Sales Turnover & Other Income | 88.35 | 127.51 | 71.36 | 91.65 | 57.62 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 90.08 | 126.21 | 71.31 | 92.54 | 58.65 |
Raw Materials | 30.12 | 35.07 | 25.60 | 35.97 | 16.15 |
Stock Adjustments | 1.73 | -1.30 | -0.05 | 0.89 | 1.03 |
Other Manufacturing Expenses | 8.06 | 8.49 | 7.39 | 10.13 | 7.66 |
Power & Fuel Cost | 12.31 | 11.13 | 9.41 | 12.96 | 8.99 |
Employee Cost | 29.78 | 26.29 | 22.50 | 27.55 | 17.19 |
Selling and Administration Expenses | 5.89 | 7.92 | 5.25 | 5.93 | 4.13 |
Miscellaneous Expenses | 1.01 | 2.28 | 1.46 | 1.44 | 1.51 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2.92 | 35.03 | -0.31 | -1.45 | 3.01 |
Interest & Financial Charges | 3.79 | 4.45 | 6.44 | 6.11 | 3.12 |
Profit before Depreciation & Tax | -0.87 | 30.58 | -6.75 | -7.56 | -0.11 |
Depreciation | 4.85 | 4.22 | 5.03 | 5.96 | 3.17 |
Profit Before Tax | -5.72 | 26.36 | -11.78 | -13.52 | -3.28 |
Tax | 2.14 | 2.85 | -3.03 | 0.07 | 0.06 |
Profit After Tax | -7.86 | 23.51 | -8.75 | -13.59 | -3.34 |
Adjustment below Net Profit | -0.70 | -0.04 | 0.00 | -0.07 | -9.80 |
P & L Balance brought forward | -7.20 | -30.68 | -21.92 | -8.27 | 4.87 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -15.77 | -7.20 | -30.68 | -21.92 | -8.27 |
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.) | -7.24 | 21.67 | -8.06 | -12.52 | 0.00 |
Book Value | 31.45 | 39.34 | 17.71 | 25.78 | 57.56 |
Extraordinary Items | 4.92 | 35.18 | 0.00 | 0.18 | 0.15 |