Sales Turnover & Other Income | 1.51 | 2.51 | 5.57 | 160.74 | 222.04 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2.83 | 2.51 | 5.41 | 133.56 | 207.42 |
Raw Materials | 2.00 | 0.85 | 0.10 | 45.04 | 81.51 |
Stock Adjustments | 1.32 | 0.00 | -0.16 | -27.18 | -14.62 |
Other Manufacturing Expenses | 0.17 | 0.44 | 0.29 | 1.01 | 0.89 |
Power & Fuel Cost | 0.02 | 0.01 | 0.10 | 0.92 | 1.03 |
Employee Cost | 3.56 | 3.56 | 4.05 | 20.66 | 24.70 |
Selling and Administration Expenses | 2.73 | 2.41 | 3.00 | 50.53 | 88.24 |
Miscellaneous Expenses | 3.56 | 0.08 | 0.41 | 15.63 | 4.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -9.21 | -4.83 | -2.54 | -0.23 | 7.05 |
Interest & Financial Charges | 0.50 | 0.49 | 0.20 | 7.70 | 3.09 |
Profit before Depreciation & Tax | -9.71 | -5.32 | -2.74 | -7.93 | 3.96 |
Depreciation | 0.04 | 0.04 | 0.05 | 14.01 | 3.86 |
Profit Before Tax | -9.75 | -5.36 | -2.79 | -21.94 | 0.10 |
Tax | -0.09 | 0.00 | 0.00 | 9.11 | 0.69 |
Profit After Tax | -9.66 | -5.36 | -2.79 | -31.05 | -0.59 |
Adjustment below Net Profit | 0.04 | -0.01 | -0.08 | 0.23 | 0.01 |
P & L Balance brought forward | 5.64 | 11.02 | 13.88 | 44.71 | 45.29 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -3.98 | 5.64 | 11.02 | 13.88 | 44.71 |
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.) | -4.37 | -2.43 | -1.26 | -14.06 | -0.27 |
Book Value | 8.22 | 12.58 | 15.01 | 16.31 | 30.27 |
Extraordinary Items | 0.00 | 0.00 | 0.09 | -0.20 | 3.90 |