Sales Turnover & Other Income | 55.65 | 77.92 | 78.23 | 70.10 | 57.91 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 53.64 | 80.85 | 81.57 | 73.39 | 59.05 |
Raw Materials | 39.48 | 53.59 | 52.56 | 50.13 | 40.57 |
Stock Adjustments | -2.01 | 2.93 | 3.34 | 3.29 | 1.14 |
Other Manufacturing Expenses | 1.22 | 3.77 | 3.17 | 3.75 | 3.45 |
Power & Fuel Cost | 1.58 | 1.64 | 2.70 | 2.90 | 2.56 |
Employee Cost | 10.65 | 10.88 | 12.04 | 11.16 | 10.04 |
Selling and Administration Expenses | 4.74 | 6.39 | 6.57 | 5.88 | 4.86 |
Miscellaneous Expenses | 1.67 | 1.75 | 2.63 | 3.08 | 3.05 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -5.70 | 2.83 | 1.90 | -3.52 | -5.49 |
Interest & Financial Charges | 0.77 | 0.67 | 3.25 | 3.35 | 2.96 |
Profit before Depreciation & Tax | -6.47 | 2.16 | -1.35 | -6.87 | -8.45 |
Depreciation | 1.72 | 1.49 | 7.09 | 6.65 | 6.50 |
Profit Before Tax | -8.19 | 0.67 | -8.44 | -13.52 | -14.95 |
Tax | 0.00 | 0.00 | 7.15 | 10.86 | -0.14 |
Profit After Tax | -8.19 | 0.67 | -15.59 | -24.38 | -14.81 |
Adjustment below Net Profit | 0.00 | 0.00 | -18.73 | -0.05 | 0.00 |
P & L Balance brought forward | -28.12 | -28.79 | 5.53 | 29.96 | 44.76 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -36.31 | -28.12 | -28.79 | 5.53 | 29.96 |
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.) | -3.32 | 0.27 | -6.31 | -9.87 | 0.00 |
Book Value | 22.98 | 26.31 | 25.99 | 39.84 | 64.96 |
Extraordinary Items | 0.00 | 0.26 | -0.06 | -1.18 | 0.17 |