Sales Turnover & Other Income | 3.78 | 11.87 | 77.47 | 104.19 | 41.65 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 4.22 | -2.23 | 81.62 | 113.72 | 42.07 |
Raw Materials | 3.41 | 6.15 | 63.93 | 77.55 | 35.53 |
Stock Adjustments | 0.44 | -14.10 | 4.15 | 9.53 | 0.42 |
Other Manufacturing Expenses | 0.43 | 8.91 | 8.52 | 8.45 | 0.07 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 |
Employee Cost | 0.39 | 2.22 | 3.25 | 2.67 | 2.62 |
Selling and Administration Expenses | 1.29 | 2.54 | 4.99 | 22.57 | 3.05 |
Miscellaneous Expenses | 0.16 | 2.58 | 0.25 | 0.74 | 0.32 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -1.45 | -24.62 | 0.68 | 1.74 | 0.43 |
Interest & Financial Charges | 0.02 | 0.07 | 0.09 | 0.02 | 0.05 |
Profit before Depreciation & Tax | -1.47 | -24.69 | 0.59 | 1.72 | 0.38 |
Depreciation | 0.09 | 0.32 | 0.44 | 0.35 | 0.28 |
Profit Before Tax | -1.56 | -25.01 | 0.15 | 1.37 | 0.10 |
Tax | 0.10 | 0.00 | 0.04 | 0.33 | 0.04 |
Profit After Tax | -1.66 | -25.01 | 0.11 | 1.04 | 0.06 |
Adjustment below Net Profit | 0.00 | 1.58 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -22.68 | 0.76 | 0.97 | -0.07 | -0.14 |
Appropriations | 0.00 | 0.00 | 0.32 | 0.00 | 0.00 |
P & L Bal. carried down | -24.34 | -22.68 | 0.76 | 0.97 | -0.07 |
Equity Dividend | 0.00 | 0.00 | 0.32 | 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 | 5.00 | 0.00 |
Earning Per Share (Rs.) | -0.15 | -2.28 | 0.01 | 0.10 | 0.01 |
Book Value | -0.22 | -0.10 | 2.18 | 1.69 | 1.22 |
Extraordinary Items | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 |