Sales Turnover & Other Income | 43.11 | 38.81 | 32.91 | 32.36 | 22.71 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 41.30 | 41.92 | 32.47 | 34.19 | 20.59 |
Raw Materials | 18.73 | 20.45 | 6.38 | 6.75 | 15.44 |
Stock Adjustments | -1.81 | 3.11 | -0.44 | 1.83 | -2.12 |
Other Manufacturing Expenses | 6.01 | 5.62 | 3.42 | 1.59 | 1.43 |
Power & Fuel Cost | 2.61 | 3.34 | 1.46 | 1.59 | 0.88 |
Employee Cost | 2.88 | 2.88 | 1.83 | 1.68 | 1.59 |
Selling and Administration Expenses | 7.38 | 3.11 | 1.76 | 2.00 | 1.89 |
Miscellaneous Expenses | 3.45 | 1.31 | 2.46 | 2.18 | 0.54 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 0.24 | 5.21 | 15.17 | 18.41 | -1.19 |
Interest & Financial Charges | 2.34 | 2.09 | 2.97 | 2.39 | 4.94 |
Profit before Depreciation & Tax | -2.10 | 3.12 | 12.20 | 16.02 | -6.13 |
Depreciation | 1.04 | 0.98 | 0.94 | 0.95 | 1.07 |
Profit Before Tax | -3.14 | 2.14 | 11.26 | 15.07 | -7.20 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | -3.14 | 2.14 | 11.26 | 15.07 | -7.20 |
Adjustment below Net Profit | -0.23 | -0.11 | 0.20 | 0.02 | 0.00 |
P & L Balance brought forward | -77.75 | -79.78 | -91.24 | -106.32 | -99.12 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -81.12 | -77.75 | -79.78 | -91.24 | -106.32 |
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.) | -1.76 | 1.20 | 6.31 | 8.45 | 0.00 |
Book Value | 11.46 | 9.62 | 8.48 | 2.06 | -6.40 |
Extraordinary Items | 2.02 | 3.07 | 14.48 | 17.75 | 1.99 |