Sales Turnover & Other Income | 47.41 | 79.49 | 87.01 | 68.02 | 87.87 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 41.46 | 79.05 | 66.86 | 81.01 | 101.42 |
Raw Materials | 35.71 | 64.93 | 67.74 | 74.30 | 92.79 |
Stock Adjustments | -5.95 | -0.44 | -20.15 | 12.99 | 13.55 |
Other Manufacturing Expenses | 1.16 | 1.39 | 1.22 | 1.53 | 1.17 |
Power & Fuel Cost | 1.35 | 1.69 | 1.55 | 1.85 | 1.74 |
Employee Cost | 15.32 | 13.85 | 14.44 | 11.37 | 9.78 |
Selling and Administration Expenses | 1.05 | 0.73 | 0.60 | 0.65 | 0.45 |
Miscellaneous Expenses | 2.53 | 0.33 | 0.49 | 0.53 | 0.59 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -15.65 | -3.87 | -19.18 | -9.21 | -5.09 |
Interest & Financial Charges | 7.05 | 5.60 | 4.79 | 4.75 | 2.00 |
Profit before Depreciation & Tax | -22.70 | -9.47 | -23.97 | -13.96 | -7.09 |
Depreciation | 0.15 | 0.21 | 0.24 | 0.24 | 0.28 |
Profit Before Tax | -22.85 | -9.68 | -24.21 | -14.20 | -7.37 |
Tax | -5.79 | -0.93 | -6.10 | -3.99 | -1.58 |
Profit After Tax | -17.06 | -8.75 | -18.11 | -10.21 | -5.79 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.01 | -1.02 |
P & L Balance brought forward | -49.57 | -40.82 | -22.71 | -12.50 | -5.69 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -66.63 | -49.57 | -40.82 | -22.71 | -12.50 |
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.) | -3.95 | -2.03 | -4.19 | -2.36 | -1.34 |
Book Value | -5.43 | -1.48 | 0.55 | 4.74 | 7.10 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |