Sales Turnover & Other Income | 73.36 | 117.65 | 158.58 | 40.65 | 0.54 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 31.89 | 127.76 | 171.86 | 71.08 | 1.15 |
Raw Materials | 29.78 | 116.72 | 154.45 | 66.19 | 0.61 |
Stock Adjustments | -41.47 | 10.11 | 13.28 | 30.43 | 0.61 |
Other Manufacturing Expenses | 0.41 | 1.30 | 1.50 | 0.30 | 0.01 |
Power & Fuel Cost | 0.12 | 0.41 | 0.45 | 0.13 | 0.10 |
Employee Cost | 0.42 | 2.60 | 3.23 | 0.95 | 0.12 |
Selling and Administration Expenses | 1.56 | 4.19 | 8.94 | 1.53 | 0.29 |
Miscellaneous Expenses | 0.04 | 1.10 | 0.09 | 0.01 | 0.11 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -0.45 | 1.45 | 3.20 | 1.96 | -0.08 |
Interest & Financial Charges | 0.09 | 0.19 | 0.18 | 0.02 | 0.01 |
Profit before Depreciation & Tax | -0.54 | 1.26 | 3.02 | 1.94 | -0.09 |
Depreciation | 0.86 | 0.75 | 0.73 | 0.22 | 0.12 |
Profit Before Tax | -1.40 | 0.51 | 2.29 | 1.72 | -0.21 |
Tax | 0.08 | 0.15 | 0.86 | 0.69 | -0.12 |
Profit After Tax | -1.48 | 0.36 | 1.43 | 1.03 | -0.09 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 2.95 | 2.59 | 1.17 | 0.14 | 0.23 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 1.48 | 2.95 | 2.59 | 1.17 | 0.14 |
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.) | -0.12 | 0.03 | 0.12 | 0.08 | 0.00 |
Book Value | 1.27 | 1.39 | 1.36 | 1.24 | 1.16 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.06 | -0.09 |