Sales Turnover & Other Income | 3.96 | 6.00 | 69.95 | 82.55 | 72.04 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3.96 | 2.01 | 69.85 | 83.68 | 73.11 |
Raw Materials | 0.00 | 1.58 | 51.55 | 59.91 | 52.22 |
Stock Adjustments | 0.00 | -3.99 | -0.10 | 1.13 | 1.07 |
Other Manufacturing Expenses | 0.01 | 0.04 | 1.47 | 1.86 | 1.92 |
Power & Fuel Cost | 0.17 | 0.80 | 8.43 | 10.11 | 9.56 |
Employee Cost | 1.24 | 2.24 | 8.77 | 8.82 | 7.78 |
Selling and Administration Expenses | 0.31 | 0.38 | 1.64 | 1.88 | 1.72 |
Miscellaneous Expenses | 0.28 | 3.96 | 0.43 | 0.54 | 0.63 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1.94 | -6.99 | -2.44 | 0.54 | -0.71 |
Interest & Financial Charges | 0.01 | 0.08 | 0.27 | 0.28 | 0.35 |
Profit before Depreciation & Tax | 1.93 | -7.07 | -2.71 | 0.26 | -1.06 |
Depreciation | 0.84 | 1.20 | 1.25 | 1.23 | 1.24 |
Profit Before Tax | 1.09 | -8.27 | -3.96 | -0.97 | -2.30 |
Tax | 0.37 | -2.36 | -1.28 | -0.31 | -0.66 |
Profit After Tax | 0.72 | -5.91 | -2.68 | -0.66 | -1.64 |
Adjustment below Net Profit | 0.00 | 0.00 | -0.02 | 0.03 | 0.07 |
P & L Balance brought forward | 4.03 | 9.93 | 12.80 | 13.42 | 14.99 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 4.75 | 4.03 | 10.10 | 12.80 | 13.42 |
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.) | 0.38 | -3.07 | -1.39 | 0.00 | 0.00 |
Book Value | 12.84 | 12.46 | 15.38 | 16.78 | 17.11 |
Extraordinary Items | 0.00 | -3.65 | 0.00 | 0.00 | 0.00 |