Sales Turnover & Other Income | 47.70 | 52.05 | 40.16 | 44.20 | 49.63 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 47.83 | 52.16 | 39.99 | 44.31 | 49.75 |
Raw Materials | 0.56 | 0.95 | 1.74 | 0.97 | 0.83 |
Stock Adjustments | 0.13 | 0.11 | -0.17 | 0.11 | 0.12 |
Other Manufacturing Expenses | 2.35 | 1.82 | 1.53 | 1.00 | 1.07 |
Power & Fuel Cost | 30.07 | 28.56 | 22.96 | 26.78 | 27.47 |
Employee Cost | 3.54 | 3.58 | 3.03 | 3.49 | 3.34 |
Selling and Administration Expenses | 6.48 | 3.47 | 3.62 | 4.99 | 4.46 |
Miscellaneous Expenses | 0.57 | 0.91 | 0.45 | 0.42 | 0.59 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 4.27 | 12.87 | 6.66 | 6.65 | 11.99 |
Interest & Financial Charges | 1.79 | 2.15 | 4.48 | 4.80 | 4.90 |
Profit before Depreciation & Tax | 2.48 | 10.72 | 2.18 | 1.85 | 7.09 |
Depreciation | 3.27 | 3.09 | 3.28 | 3.41 | 3.53 |
Profit Before Tax | -0.79 | 7.63 | -1.10 | -1.56 | 3.56 |
Tax | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
Profit After Tax | -0.79 | 7.63 | -1.10 | -1.57 | 3.56 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -18.03 | -25.65 | -24.56 | -22.99 | -26.56 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -18.82 | -18.03 | -25.65 | -24.56 | -22.99 |
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.) | -1.65 | 15.88 | -2.28 | -3.26 | 7.42 |
Book Value | -1.94 | 0.03 | -15.84 | -13.61 | -10.28 |
Extraordinary Items | 0.00 | 1.10 | 0.03 | 0.04 | 3.29 |