Sales Turnover & Other Income | 49.75 | 69.92 | 36.78 | 56.82 | 60.85 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.31 | 0.12 |
Total Income | 52.96 | 65.05 | 37.44 | 56.16 | 64.61 |
Raw Materials | 26.18 | 37.99 | 16.89 | 24.42 | 21.45 |
Stock Adjustments | 3.21 | -4.87 | 0.66 | -0.66 | 3.76 |
Other Manufacturing Expenses | 1.37 | 1.40 | 1.17 | 5.32 | 4.18 |
Power & Fuel Cost | 9.89 | 9.30 | 6.18 | 11.25 | 9.89 |
Employee Cost | 4.56 | 4.33 | 6.81 | 9.75 | 8.94 |
Selling and Administration Expenses | 2.83 | 3.34 | 2.55 | 3.04 | 3.00 |
Miscellaneous Expenses | 15.05 | 8.21 | 3.79 | 1.96 | 0.53 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -6.93 | 0.48 | 0.04 | 0.11 | 16.50 |
Interest & Financial Charges | 0.25 | 0.92 | 0.70 | 0.49 | 2.27 |
Profit before Depreciation & Tax | -7.18 | -0.44 | -0.66 | -0.38 | 14.23 |
Depreciation | 1.49 | 8.42 | 3.14 | 2.28 | 8.17 |
Profit Before Tax | -8.67 | -8.86 | -3.80 | -2.66 | 6.06 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | -8.67 | -8.86 | -3.80 | -2.66 | 6.06 |
Adjustment below Net Profit | 8.85 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -177.89 | -169.03 | -165.23 | -162.57 | -168.63 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -177.70 | -177.89 | -169.03 | -165.23 | -162.57 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 0.00 | 0.00 | 0.00 | 0.00 | 1.39 |
Book Value | -13.98 | -11.99 | -9.96 | -9.09 | -8.48 |
Extraordinary Items | -7.27 | 0.00 | 0.00 | -1.59 | 16.39 |