Sales Turnover & Other Income | 13.08 | 15.75 | 15.47 | 16.94 | 39.31 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 13.05 | 16.04 | 16.40 | 17.58 | 43.80 |
Raw Materials | 0.00 | 0.00 | 9.64 | 9.68 | 31.63 |
Stock Adjustments | -0.03 | 0.29 | 0.93 | 0.64 | 4.49 |
Other Manufacturing Expenses | 8.31 | 10.95 | 0.01 | 0.01 | 0.02 |
Power & Fuel Cost | 0.06 | 0.04 | 0.04 | 0.08 | 0.12 |
Employee Cost | 1.72 | 1.83 | 2.94 | 4.08 | 4.61 |
Selling and Administration Expenses | 0.77 | 0.69 | 1.02 | 1.91 | 2.30 |
Miscellaneous Expenses | 1.86 | 0.29 | 0.03 | 0.12 | 0.33 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 0.33 | 2.23 | 2.72 | 1.70 | 4.80 |
Interest & Financial Charges | 1.61 | 1.85 | 2.17 | 2.34 | 3.31 |
Profit before Depreciation & Tax | -1.28 | 0.38 | 0.55 | -0.64 | 1.49 |
Depreciation | 0.24 | 0.29 | 0.37 | 0.32 | 0.34 |
Profit Before Tax | -1.52 | 0.09 | 0.18 | -0.96 | 1.15 |
Tax | 0.32 | -0.01 | 0.02 | 0.02 | 0.35 |
Profit After Tax | -1.84 | 0.10 | 0.16 | -0.98 | 0.80 |
Adjustment below Net Profit | -0.03 | 0.00 | 0.00 | -0.02 | 0.28 |
P & L Balance brought forward | 5.27 | 5.17 | 5.02 | 6.12 | 5.57 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.11 | 0.53 |
P & L Bal. carried down | 3.41 | 5.27 | 5.17 | 5.02 | 6.12 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.11 | 0.53 |
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.) | -0.35 | 0.02 | 0.03 | -0.19 | 0.15 |
Book Value | 3.35 | 3.71 | 3.69 | 3.66 | 3.87 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |