Sales Turnover & Other Income | 13.24 | 11.15 | 1.78 | 24.13 | 103.89 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 27.89 | 10.90 | 3.37 | 23.66 | 92.87 |
Raw Materials | 28.45 | 9.52 | 1.62 | 22.29 | 92.58 |
Stock Adjustments | 14.65 | -0.25 | 1.59 | -0.47 | -11.02 |
Other Manufacturing Expenses | 0.06 | 0.03 | 0.01 | 0.04 | 0.02 |
Power & Fuel Cost | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Employee Cost | 0.25 | 0.28 | 0.35 | 0.30 | 0.31 |
Selling and Administration Expenses | 0.34 | 0.20 | 0.23 | 0.18 | 0.24 |
Miscellaneous Expenses | 0.15 | 0.06 | 0.14 | 0.24 | 0.28 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -1.36 | 0.80 | 1.01 | 0.60 | -0.57 |
Interest & Financial Charges | 0.48 | 0.18 | 0.02 | 0.25 | 0.39 |
Profit before Depreciation & Tax | -1.84 | 0.62 | 0.99 | 0.35 | -0.96 |
Depreciation | 0.10 | 0.14 | 0.03 | 0.01 | 0.07 |
Profit Before Tax | -1.94 | 0.48 | 0.96 | 0.34 | -1.03 |
Tax | 0.03 | 0.07 | 0.55 | 0.06 | -0.27 |
Profit After Tax | -1.97 | 0.41 | 0.41 | 0.28 | -0.76 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.76 |
P & L Balance brought forward | -1.54 | -1.95 | -2.36 | -2.64 | -2.64 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -3.51 | -1.54 | -1.95 | -2.36 | -2.64 |
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.) | -1.81 | 1.17 | 1.18 | 0.81 | -2.20 |
Book Value | 9.23 | 10.36 | 8.83 | 7.64 | 6.84 |
Extraordinary Items | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 |