Sales Turnover & Other Income | 54.07 | 30.54 | 10.23 | 40.16 | 47.55 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 54.07 | 30.54 | 10.23 | 40.16 | 47.55 |
Raw Materials | 6.30 | 4.16 | 1.61 | 5.86 | 8.11 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 7.96 | 5.48 | 5.13 | 8.42 | 8.30 |
Power & Fuel Cost | 2.76 | 2.39 | 1.65 | 3.20 | 3.22 |
Employee Cost | 9.38 | 7.80 | 5.28 | 13.31 | 12.16 |
Selling and Administration Expenses | 11.97 | 6.10 | 4.12 | 10.48 | 12.11 |
Miscellaneous Expenses | 2.37 | 1.56 | 3.76 | 2.50 | 2.25 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 13.33 | 3.05 | -11.33 | -3.61 | 1.40 |
Interest & Financial Charges | 0.10 | 0.61 | 1.18 | 1.63 | 1.50 |
Profit before Depreciation & Tax | 13.23 | 2.44 | -12.51 | -5.24 | -0.10 |
Depreciation | 4.10 | 4.48 | 5.51 | 6.09 | 5.04 |
Profit Before Tax | 9.13 | -2.04 | -18.02 | -11.33 | -5.14 |
Tax | 1.86 | -0.06 | -3.84 | -2.55 | -3.33 |
Profit After Tax | 7.27 | -1.98 | -14.18 | -8.78 | -1.81 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -41.86 | -39.88 | -25.70 | -16.93 | -15.11 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -34.59 | -41.86 | -39.88 | -25.70 | -16.93 |
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.) | 1.03 | -0.28 | -2.01 | -1.24 | 0.00 |
Book Value | 27.89 | 26.86 | 27.14 | 29.10 | 30.39 |
Extraordinary Items | 0.01 | 0.28 | 0.01 | -0.06 | 0.25 |