Sales Turnover & Other Income | 47.42 | 30.11 | 21.83 | 38.31 | 26.66 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 47.42 | 30.11 | 21.83 | 38.31 | 26.66 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 0.14 | 0.17 | 0.18 | 0.25 | 0.18 |
Power & Fuel Cost | 0.14 | 0.10 | 0.00 | 0.00 | 0.00 |
Employee Cost | 13.83 | 10.89 | 9.84 | 13.13 | 10.40 |
Selling and Administration Expenses | 5.30 | 4.54 | 15.49 | 21.78 | 13.94 |
Miscellaneous Expenses | 0.23 | 1.03 | 1.60 | 1.63 | 0.41 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 4.07 | -3.53 | -5.28 | 1.54 | 1.73 |
Interest & Financial Charges | 1.12 | 0.88 | 0.48 | 1.45 | 1.27 |
Profit before Depreciation & Tax | 2.95 | -4.41 | -5.76 | 0.09 | 0.46 |
Depreciation | 2.05 | 1.94 | 1.20 | 0.82 | 0.39 |
Profit Before Tax | 0.90 | -6.35 | -6.96 | -0.73 | 0.07 |
Tax | -0.27 | -1.93 | -1.83 | -0.21 | -0.05 |
Profit After Tax | 1.17 | -4.42 | -5.13 | -0.52 | 0.12 |
Adjustment below Net Profit | 0.15 | 0.00 | 0.00 | -0.36 | 0.00 |
P & L Balance brought forward | 13.12 | 17.54 | 24.41 | 27.03 | 26.90 |
Appropriations | 0.00 | 0.00 | 1.74 | 1.74 | 0.00 |
P & L Bal. carried down | 14.44 | 13.12 | 17.54 | 24.41 | 27.03 |
Equity Dividend | 0.00 | 0.00 | 1.74 | 1.74 | 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 | 15.00 | 15.00 |
Earning Per Share (Rs.) | 1.01 | -3.81 | -4.42 | -0.45 | 0.10 |
Book Value | 23.67 | 21.73 | 25.62 | 31.48 | 33.77 |
Extraordinary Items | -0.08 | -0.17 | -1.14 | 0.00 | 0.06 |