Sales Turnover & Other Income | 34.37 | 40.62 | 47.90 | 39.52 | 40.78 |
Excise Duty | 0.04 | 0.15 | 0.19 | 0.00 | 0.47 |
Total Income | 34.09 | 40.67 | 47.87 | 39.63 | 40.17 |
Raw Materials | 0.20 | 5.62 | 4.96 | 7.19 | 15.58 |
Stock Adjustments | -0.28 | 0.05 | -0.03 | 0.11 | -0.61 |
Other Manufacturing Expenses | 3.25 | 6.12 | 6.37 | 5.02 | 3.78 |
Power & Fuel Cost | 16.64 | 17.18 | 18.70 | 15.46 | 10.90 |
Employee Cost | 13.30 | 13.64 | 12.62 | 9.23 | 7.47 |
Selling and Administration Expenses | 2.62 | 2.97 | 2.87 | 2.21 | 3.41 |
Miscellaneous Expenses | 0.01 | 0.00 | 0.93 | -13.76 | 0.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -1.96 | -4.99 | 1.23 | 14.28 | -1.44 |
Interest & Financial Charges | 0.01 | 0.06 | 0.03 | 0.05 | 0.19 |
Profit before Depreciation & Tax | -1.97 | -5.05 | 1.20 | 14.23 | -1.63 |
Depreciation | 0.84 | 1.91 | 1.59 | 2.13 | 2.85 |
Profit Before Tax | -2.81 | -6.96 | -0.39 | 12.10 | -4.48 |
Tax | 0.09 | -0.22 | -0.05 | 14.00 | -0.33 |
Profit After Tax | -2.90 | -6.74 | -0.34 | -1.90 | -4.15 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 15.73 | 0.00 |
P & L Balance brought forward | -1662.54 | -1655.80 | -1655.46 | -1669.28 | -1665.13 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -1665.44 | -1662.54 | -1655.80 | -1655.46 | -1669.28 |
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 | 0.00 | 0.00 | 0.00 | 0.00 |
Book Value | -211.78 | -211.35 | -210.33 | -210.28 | -212.36 |
Extraordinary Items | 1.04 | -4.14 | -0.93 | -0.23 | 0.00 |