Sales Turnover & Other Income | 63.10 | 87.20 | 47.98 | 69.94 | 65.76 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 61.44 | 88.10 | 47.56 | 69.25 | 67.70 |
Raw Materials | 54.44 | 69.35 | 38.05 | 57.54 | 55.65 |
Stock Adjustments | -1.66 | 0.90 | -0.42 | -0.69 | 1.94 |
Other Manufacturing Expenses | 3.42 | 3.88 | 1.82 | 3.63 | 3.68 |
Power & Fuel Cost | 2.40 | 2.46 | 1.57 | 1.77 | 1.47 |
Employee Cost | 2.70 | 2.78 | 1.91 | 2.40 | 2.93 |
Selling and Administration Expenses | 2.59 | 2.91 | 1.62 | 2.24 | 1.89 |
Miscellaneous Expenses | 2.33 | 0.19 | 0.08 | 0.05 | 0.07 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -6.45 | 6.54 | 2.50 | 1.62 | 2.01 |
Interest & Financial Charges | 0.32 | 0.31 | 0.20 | 0.20 | 0.15 |
Profit before Depreciation & Tax | -6.77 | 6.23 | 2.30 | 1.42 | 1.86 |
Depreciation | 0.17 | 0.22 | 0.62 | 0.65 | 0.65 |
Profit Before Tax | -6.94 | 6.01 | 1.68 | 0.77 | 1.21 |
Tax | 0.02 | 0.00 | -0.09 | -0.11 | -0.12 |
Profit After Tax | -6.96 | 6.01 | 1.77 | 0.88 | 1.33 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.93 | 0.05 | -0.01 |
P & L Balance brought forward | -19.11 | -25.12 | -27.82 | -27.82 | -29.14 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -26.07 | -19.11 | -25.12 | -26.89 | -27.82 |
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.) | -5.42 | 4.68 | 1.38 | 0.69 | 1.04 |
Book Value | -5.21 | 0.21 | -4.47 | -5.85 | -6.57 |
Extraordinary Items | -0.94 | 0.00 | 0.00 | 0.00 | 0.00 |