Sales Turnover & Other Income | 18.17 | 53.08 | 76.45 | 39.16 | 13.94 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 11.76 | 46.79 | 48.38 | 35.25 | 38.36 |
Raw Materials | 0.00 | 23.70 | 20.86 | 14.13 | 42.06 |
Stock Adjustments | -6.41 | -6.29 | -28.07 | -3.91 | 24.42 |
Other Manufacturing Expenses | 0.00 | 0.08 | 0.06 | 0.03 | 0.00 |
Power & Fuel Cost | 0.07 | 0.07 | 0.05 | 0.01 | 0.00 |
Employee Cost | 0.78 | 0.99 | 0.93 | 0.81 | 0.54 |
Selling and Administration Expenses | 0.71 | 1.15 | 1.81 | 1.89 | 1.19 |
Miscellaneous Expenses | 12.88 | 2.63 | 0.16 | 0.21 | 0.36 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -2.68 | 18.17 | 24.50 | 18.17 | -5.79 |
Interest & Financial Charges | 11.52 | 12.73 | 14.76 | 10.81 | 6.28 |
Profit before Depreciation & Tax | -14.20 | 5.44 | 9.74 | 7.36 | -12.07 |
Depreciation | 0.13 | 0.21 | 0.23 | 0.13 | 0.12 |
Profit Before Tax | -14.33 | 5.23 | 9.51 | 7.23 | -12.19 |
Tax | 0.71 | 1.90 | 3.15 | 2.16 | -3.76 |
Profit After Tax | -15.04 | 3.33 | 6.36 | 5.07 | -8.43 |
Adjustment below Net Profit | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 5.25 | 2.58 | -2.51 | -6.56 | 1.87 |
Appropriations | 0.00 | 0.67 | 1.27 | 1.01 | 0.00 |
P & L Bal. carried down | -9.61 | 5.25 | 2.58 | -2.51 | -6.56 |
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.) | 0.00 | 0.34 | 0.65 | 0.52 | 0.00 |
Book Value | 11.05 | 12.57 | 12.23 | 11.58 | 11.06 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 |