Sales Turnover & Other Income | 43.69 | 53.23 | 44.82 | 51.63 | 49.20 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.09 | 0.03 |
Total Income | 39.68 | 54.75 | 45.03 | 50.93 | 49.12 |
Raw Materials | 23.28 | 29.44 | 22.67 | 28.81 | 28.72 |
Stock Adjustments | -4.01 | 1.52 | 0.21 | -0.70 | -0.08 |
Other Manufacturing Expenses | 2.24 | 2.07 | 1.89 | 2.08 | 2.60 |
Power & Fuel Cost | 3.85 | 3.46 | 3.00 | 1.69 | 1.39 |
Employee Cost | 7.45 | 8.16 | 7.63 | 7.84 | 7.01 |
Selling and Administration Expenses | 4.71 | 6.55 | 5.36 | 6.17 | 3.16 |
Miscellaneous Expenses | 1.13 | 1.15 | 0.76 | 1.29 | 1.42 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -2.99 | 3.90 | 3.72 | 2.94 | 4.78 |
Interest & Financial Charges | 1.38 | 1.68 | 1.60 | 0.70 | 0.26 |
Profit before Depreciation & Tax | -4.37 | 2.22 | 2.12 | 2.24 | 4.52 |
Depreciation | 2.40 | 1.91 | 4.20 | 1.99 | 1.50 |
Profit Before Tax | -6.77 | 0.31 | -2.08 | 0.25 | 3.02 |
Tax | -0.41 | 0.14 | -0.46 | 0.37 | 0.57 |
Profit After Tax | -6.36 | 0.17 | -1.62 | -0.12 | 2.45 |
Adjustment below Net Profit | -0.02 | 0.05 | -0.05 | -0.17 | 0.04 |
P & L Balance brought forward | 29.25 | 28.66 | 11.92 | 12.71 | 10.71 |
Appropriations | 0.00 | -0.36 | -18.41 | 0.49 | 0.49 |
P & L Bal. carried down | 22.86 | 29.25 | 28.66 | 11.92 | 12.71 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.49 | 0.49 |
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 | 10.00 |
Earning Per Share (Rs.) | -10.78 | 0.35 | -3.29 | -0.25 | 4.98 |
Book Value | 98.78 | 102.30 | 100.92 | 90.74 | 84.81 |
Extraordinary Items | 0.01 | -0.04 | 0.17 | 0.00 | 0.00 |