Sales Turnover & Other Income | 7.47 | 8.51 | 11.05 | 11.31 | 13.16 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 7.05 | 9.37 | 9.19 | 9.95 | 9.35 |
Raw Materials | 1.82 | 5.54 | 6.07 | 8.81 | 6.20 |
Stock Adjustments | -0.42 | 0.86 | -1.86 | -1.36 | -3.81 |
Other Manufacturing Expenses | 0.02 | 0.07 | 0.04 | 0.06 | 0.04 |
Power & Fuel Cost | 0.13 | 0.05 | 0.07 | 0.12 | 0.08 |
Employee Cost | 2.46 | 3.53 | 3.28 | 3.55 | 2.67 |
Selling and Administration Expenses | 1.47 | 0.85 | 0.64 | 2.60 | 1.84 |
Miscellaneous Expenses | 1.08 | 1.70 | 3.05 | 2.12 | 16.26 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 0.07 | -2.38 | -3.95 | -7.30 | -17.75 |
Interest & Financial Charges | 1.06 | 0.71 | 0.64 | 0.67 | 1.66 |
Profit before Depreciation & Tax | -0.99 | -3.09 | -4.59 | -7.97 | -19.41 |
Depreciation | 0.13 | 0.29 | 0.41 | 0.57 | 0.80 |
Profit Before Tax | -1.12 | -3.38 | -5.00 | -8.54 | -20.21 |
Tax | -0.04 | -0.57 | -0.47 | -1.83 | -5.73 |
Profit After Tax | -1.08 | -2.81 | -4.53 | -6.71 | -14.48 |
Adjustment below Net Profit | 0.12 | 0.06 | 0.03 | 0.08 | -0.13 |
P & L Balance brought forward | -27.43 | -24.69 | -20.19 | -13.56 | 1.05 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -28.39 | -27.43 | -24.69 | -20.19 | -13.56 |
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.) | -0.45 | -1.17 | -1.90 | -2.81 | 0.00 |
Book Value | -1.30 | -0.90 | 0.25 | 1.99 | 4.76 |
Extraordinary Items | 2.57 | 0.00 | 0.00 | 0.00 | 0.00 |