Sales Turnover & Other Income | 40.40 | 148.57 | 126.08 | 119.48 | 106.77 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 79.18 | 147.65 | 118.57 | 112.88 | 106.77 |
Raw Materials | 68.25 | 113.79 | 83.29 | 104.46 | 0.00 |
Stock Adjustments | 38.78 | -0.92 | -7.51 | -6.60 | 0.00 |
Other Manufacturing Expenses | 0.66 | 0.25 | 0.09 | 0.06 | 99.27 |
Power & Fuel Cost | 0.18 | 0.16 | 0.08 | 0.06 | 0.12 |
Employee Cost | 2.78 | 2.60 | 2.39 | 2.58 | 2.53 |
Selling and Administration Expenses | 4.03 | 3.29 | 2.08 | 2.66 | 2.37 |
Miscellaneous Expenses | 4.74 | 1.05 | 3.09 | 0.61 | 0.89 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -1.45 | 26.53 | 27.55 | 2.45 | 1.59 |
Interest & Financial Charges | 0.50 | 1.07 | 0.45 | 0.31 | 0.41 |
Profit before Depreciation & Tax | -1.95 | 25.46 | 27.10 | 2.14 | 1.18 |
Depreciation | 0.49 | 0.47 | 0.47 | 0.37 | 0.27 |
Profit Before Tax | -2.44 | 24.99 | 26.63 | 1.77 | 0.91 |
Tax | -1.90 | 1.20 | 4.33 | 0.11 | 0.00 |
Profit After Tax | -0.54 | 23.79 | 22.30 | 1.66 | 0.91 |
Adjustment below Net Profit | 0.92 | -23.79 | -0.17 | 0.00 | 0.00 |
P & L Balance brought forward | 38.57 | 38.57 | -7.36 | -9.02 | -6.50 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 38.95 | 38.57 | 14.78 | -7.36 | -5.59 |
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.) | -0.02 | 9.73 | 9.98 | 1.43 | 0.79 |
Book Value | 4.21 | 44.72 | 36.30 | 41.67 | 26.95 |
Extraordinary Items | 0.04 | -0.73 | -2.20 | 11.45 | 0.00 |