Sales Turnover & Other Income | 15.26 | 28.02 | 18.75 | 20.87 | 11.30 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 20.23 | 27.17 | 21.39 | 21.25 | 11.42 |
Raw Materials | 7.65 | 4.42 | 5.34 | 1.86 | 1.49 |
Stock Adjustments | 4.97 | -0.85 | 2.64 | 0.38 | 0.12 |
Other Manufacturing Expenses | 0.04 | 0.03 | 0.04 | 0.01 | 0.08 |
Power & Fuel Cost | 0.27 | 0.39 | 0.48 | 0.30 | 0.00 |
Employee Cost | 9.45 | 15.06 | 15.51 | 14.24 | 7.21 |
Selling and Administration Expenses | 2.91 | 2.94 | 4.36 | 1.57 | 0.64 |
Miscellaneous Expenses | 0.16 | 0.13 | 0.36 | 0.00 | 0.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -0.25 | 4.21 | -4.70 | 3.26 | 2.00 |
Interest & Financial Charges | 3.09 | 2.82 | 1.61 | 0.78 | 0.45 |
Profit before Depreciation & Tax | -3.34 | 1.39 | -6.31 | 2.48 | 1.55 |
Depreciation | 1.10 | 0.91 | 0.46 | 0.39 | 0.31 |
Profit Before Tax | -4.44 | 0.48 | -6.77 | 2.09 | 1.24 |
Tax | 0.29 | 0.25 | -0.10 | 0.39 | 0.23 |
Profit After Tax | -4.73 | 0.23 | -6.67 | 1.70 | 1.01 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -3.84 | -4.07 | 2.60 | 0.91 | -0.10 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -8.57 | -3.84 | -4.07 | 2.60 | 0.91 |
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.) | -8.22 | 0.39 | -11.60 | 2.95 | 1.75 |
Book Value | 2.26 | 10.47 | 10.08 | 21.68 | 18.73 |
Extraordinary Items | 0.00 | 0.00 | -0.08 | 0.01 | 0.00 |