Sales Turnover & Other Income | 84.27 | 44.29 | 18.83 | 44.45 | 62.59 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 84.97 | 44.82 | 18.61 | 48.01 | 54.50 |
Raw Materials | 63.06 | 29.58 | 9.77 | 29.27 | 46.11 |
Stock Adjustments | 0.70 | 0.53 | -0.22 | 3.56 | -8.09 |
Other Manufacturing Expenses | 4.49 | 3.29 | 2.04 | 4.08 | 4.97 |
Power & Fuel Cost | 11.10 | 7.07 | 3.81 | 8.12 | 9.15 |
Employee Cost | 1.58 | 1.27 | 1.07 | 1.73 | 1.98 |
Selling and Administration Expenses | 2.11 | 1.45 | 0.91 | 1.50 | 1.84 |
Miscellaneous Expenses | 0.18 | 0.00 | 0.00 | 0.03 | 0.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2.45 | 2.16 | 1.00 | 3.28 | -9.56 |
Interest & Financial Charges | 0.97 | 1.03 | 1.17 | 1.94 | 1.34 |
Profit before Depreciation & Tax | 1.48 | 1.13 | -0.17 | 1.34 | -10.90 |
Depreciation | 1.01 | 1.05 | 1.11 | 1.21 | 1.18 |
Profit Before Tax | 0.47 | 0.08 | -1.28 | 0.13 | -12.08 |
Tax | 0.05 | 0.04 | 0.08 | 0.12 | 0.26 |
Profit After Tax | 0.42 | 0.04 | -1.36 | 0.01 | -12.34 |
Adjustment below Net Profit | -0.09 | -0.57 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -8.09 | -7.56 | -6.20 | -6.21 | 6.13 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -7.76 | -8.09 | -7.56 | -6.20 | -6.21 |
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.) | 0.22 | 0.02 | -0.71 | 0.00 | -6.46 |
Book Value | 1.09 | 0.83 | 1.08 | 1.75 | 1.82 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |