Sales Turnover & Other Income | 37.31 | 41.71 | 114.55 | 172.33 | 82.86 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 37.31 | 41.71 | 112.49 | 172.33 | 82.86 |
Raw Materials | 11.29 | 26.08 | 93.78 | 153.67 | 0.00 |
Stock Adjustments | 0.00 | 0.00 | -2.06 | 0.00 | 0.00 |
Other Manufacturing Expenses | 0.30 | 0.31 | 0.45 | 0.21 | 1.28 |
Power & Fuel Cost | 0.05 | 0.05 | 0.08 | 0.24 | 0.26 |
Employee Cost | 1.54 | 3.11 | 5.38 | 4.75 | 9.13 |
Selling and Administration Expenses | 1.33 | 1.22 | 1.01 | 2.85 | 6.56 |
Miscellaneous Expenses | 9.35 | 3.05 | 0.43 | 0.45 | 56.37 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 13.47 | 7.90 | 11.37 | 10.18 | 9.26 |
Interest & Financial Charges | 0.37 | 0.08 | 0.22 | 0.32 | 0.59 |
Profit before Depreciation & Tax | 13.10 | 7.82 | 11.15 | 9.86 | 8.67 |
Depreciation | 13.85 | 14.04 | 17.49 | 7.03 | 2.87 |
Profit Before Tax | -0.75 | -6.22 | -6.34 | 2.83 | 5.80 |
Tax | 0.00 | 0.00 | -0.48 | 0.48 | 0.00 |
Profit After Tax | -0.75 | -6.22 | -5.86 | 2.35 | 5.80 |
Adjustment below Net Profit | 0.10 | 0.00 | 0.66 | -0.47 | 0.00 |
P & L Balance brought forward | -134.20 | -127.99 | -122.79 | -124.67 | -130.46 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -134.86 | -134.20 | -127.99 | -122.79 | -124.67 |
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.) | -0.04 | -0.31 | -0.29 | 0.22 | 0.55 |
Book Value | 6.19 | 6.33 | 6.92 | 5.75 | 5.51 |
Extraordinary Items | 0.00 | 0.27 | 0.50 | 0.37 | -0.01 |