Sales Turnover & Other Income | 4.48 | 5.78 | 4.07 | 33.35 | 70.94 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 4.48 | 5.78 | 3.60 | 29.05 | 66.56 |
Raw Materials | 1.22 | 3.10 | 2.04 | 19.13 | 51.63 |
Stock Adjustments | 0.00 | 0.00 | -0.47 | -4.30 | -4.38 |
Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.79 | 1.06 |
Power & Fuel Cost | 0.00 | 0.00 | 0.01 | 6.69 | 10.50 |
Employee Cost | 0.10 | 0.08 | 0.12 | 4.06 | 8.14 |
Selling and Administration Expenses | 0.04 | 0.14 | 0.16 | 0.55 | 1.04 |
Miscellaneous Expenses | 0.12 | 0.14 | 0.21 | 0.82 | 3.03 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 3.00 | 2.32 | 1.05 | -2.98 | -8.85 |
Interest & Financial Charges | 1.32 | 1.60 | 1.70 | 5.29 | 6.53 |
Profit before Depreciation & Tax | 1.68 | 0.72 | -0.65 | -8.27 | -15.38 |
Depreciation | 0.29 | 0.29 | 0.29 | 2.11 | 3.21 |
Profit Before Tax | 1.39 | 0.43 | -0.94 | -10.38 | -18.59 |
Tax | -0.14 | 0.15 | 0.00 | 1.98 | 0.00 |
Profit After Tax | 1.53 | 0.28 | -0.94 | -12.36 | -18.59 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.80 | -0.04 |
P & L Balance brought forward | -37.86 | -38.13 | -37.20 | -25.64 | -7.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -36.33 | -37.86 | -38.13 | -37.20 | -25.64 |
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.) | 3.96 | 0.71 | -2.43 | -32.03 | 0.00 |
Book Value | -12.17 | -16.13 | -16.85 | -14.42 | 15.55 |
Extraordinary Items | 0.45 | 0.61 | 0.00 | 4.48 | -1.72 |