Sales Turnover & Other Income | 2.16 | 3.60 | 11.32 | 10.47 | 38.65 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2.16 | 3.96 | 11.92 | 10.26 | 36.73 |
Raw Materials | 2.15 | 2.90 | 9.90 | 8.61 | 32.76 |
Stock Adjustments | 0.00 | 0.36 | 0.60 | -0.21 | -1.92 |
Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.47 |
Power & Fuel Cost | 0.03 | 0.00 | 0.00 | 0.01 | 0.01 |
Employee Cost | 0.67 | 0.67 | 0.80 | 0.84 | 1.05 |
Selling and Administration Expenses | 0.21 | 0.06 | 0.09 | 0.07 | 0.43 |
Miscellaneous Expenses | 0.94 | 0.00 | 0.00 | 0.02 | 0.02 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -1.84 | 0.32 | 1.13 | 0.72 | 1.99 |
Interest & Financial Charges | 0.13 | 0.19 | 0.12 | 0.51 | 0.44 |
Profit before Depreciation & Tax | -1.97 | 0.13 | 1.01 | 0.21 | 1.55 |
Depreciation | 0.80 | 0.85 | 0.96 | 1.01 | 1.05 |
Profit Before Tax | -2.77 | -0.72 | 0.05 | -0.80 | 0.50 |
Tax | 0.00 | 0.00 | 0.02 | 0.20 | 0.18 |
Profit After Tax | -2.77 | -0.72 | 0.03 | -1.00 | 0.32 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.02 | 0.01 |
P & L Balance brought forward | 15.25 | 15.98 | 15.95 | 16.97 | 16.65 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 12.49 | 15.25 | 15.98 | 15.95 | 16.97 |
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.) | -1.75 | -0.46 | 0.02 | -0.63 | 0.20 |
Book Value | 55.53 | 57.27 | 57.73 | 57.71 | 58.36 |
Extraordinary Items | -0.84 | 0.00 | 0.11 | 0.00 | 0.00 |