Sales Turnover & Other Income | 89.99 | 92.73 | 130.71 | 92.87 | 101.96 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 90.80 | 90.69 | 137.13 | 90.05 | 97.60 |
Raw Materials | 42.00 | 44.14 | 73.30 | 39.00 | 44.84 |
Stock Adjustments | 0.81 | -2.04 | 6.42 | -2.82 | -4.36 |
Other Manufacturing Expenses | 14.09 | 13.55 | 15.05 | 12.76 | 13.52 |
Power & Fuel Cost | 7.23 | 7.42 | 8.38 | 6.70 | 8.20 |
Employee Cost | 20.12 | 20.64 | 20.60 | 15.92 | 18.09 |
Selling and Administration Expenses | 7.17 | 7.98 | 8.30 | 4.63 | 5.41 |
Miscellaneous Expenses | 3.75 | 0.56 | 1.03 | 0.84 | 0.95 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -3.56 | -3.61 | 10.46 | 10.20 | 6.60 |
Interest & Financial Charges | 3.54 | 2.68 | 2.49 | 2.13 | 2.82 |
Profit before Depreciation & Tax | -7.10 | -6.29 | 7.97 | 8.07 | 3.78 |
Depreciation | 2.77 | 3.01 | 4.53 | 4.64 | 4.42 |
Profit Before Tax | -9.87 | -9.30 | 3.44 | 3.43 | -0.64 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | -9.87 | -9.30 | 3.44 | 3.43 | -0.64 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -49.03 | -41.16 | -44.60 | -48.04 | -47.40 |
Appropriations | 0.13 | -1.43 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -59.03 | -49.03 | -41.16 | -44.60 | -48.04 |
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.) | -0.41 | -0.39 | 0.14 | 0.14 | -0.03 |
Book Value | 0.85 | 1.27 | 1.65 | 1.50 | 1.34 |
Extraordinary Items | 0.03 | -0.01 | 0.06 | 0.15 | 0.03 |