Sales Turnover & Other Income | 4.88 | 9.05 | 6.46 | 14.97 | 15.57 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 7.89 | 8.78 | 5.91 | 16.09 | 15.67 |
Raw Materials | 4.99 | 3.90 | 1.82 | 11.39 | 8.81 |
Stock Adjustments | 3.01 | -0.27 | -0.55 | 1.12 | 0.10 |
Other Manufacturing Expenses | 0.27 | 0.39 | 0.44 | 0.36 | 0.53 |
Power & Fuel Cost | 0.57 | 0.45 | 0.34 | 0.47 | 1.07 |
Employee Cost | 0.79 | 2.04 | 1.15 | 1.01 | 1.13 |
Selling and Administration Expenses | 0.22 | 0.30 | 0.22 | 0.54 | 0.80 |
Miscellaneous Expenses | 7.68 | 0.45 | 0.37 | 0.45 | 1.04 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -6.63 | 1.25 | 1.58 | 1.85 | 2.29 |
Interest & Financial Charges | 0.32 | 0.35 | 0.61 | 1.07 | 0.73 |
Profit before Depreciation & Tax | -6.95 | 0.90 | 0.97 | 0.78 | 1.56 |
Depreciation | 0.56 | 0.71 | 0.81 | 0.62 | 1.09 |
Profit Before Tax | -7.51 | 0.19 | 0.16 | 0.16 | 0.47 |
Tax | 0.10 | 0.08 | 0.16 | 0.32 | 0.19 |
Profit After Tax | -7.61 | 0.11 | 0.00 | -0.16 | 0.28 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.18 | 0.00 |
P & L Balance brought forward | -1.22 | -1.32 | -1.32 | -0.98 | -1.26 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -8.83 | -1.22 | -1.32 | -1.32 | -0.98 |
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.) | -5.76 | 0.08 | 0.00 | -0.12 | 0.21 |
Book Value | 5.01 | 10.77 | 10.70 | 10.70 | 10.95 |
Extraordinary Items | -7.67 | 0.00 | 0.00 | 0.00 | 0.00 |