Sales Turnover & Other Income | 7.87 | 14.69 | 13.15 | 22.31 | 11.24 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 8.29 | 12.19 | 12.11 | 22.91 | 15.42 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | 0.42 | -2.50 | -1.04 | 0.60 | 4.18 |
Other Manufacturing Expenses | 6.12 | 8.66 | 10.76 | 15.01 | 9.70 |
Power & Fuel Cost | 0.04 | 0.03 | 0.05 | 0.12 | 0.09 |
Employee Cost | 1.86 | 1.65 | 1.63 | 2.60 | 3.25 |
Selling and Administration Expenses | 2.22 | 1.84 | 2.42 | 2.25 | 0.76 |
Miscellaneous Expenses | 1.90 | 0.27 | 1.69 | 0.23 | 0.04 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -3.85 | -0.26 | -4.43 | 2.70 | 1.57 |
Interest & Financial Charges | 0.00 | 0.00 | 0.00 | 0.05 | 0.01 |
Profit before Depreciation & Tax | -3.85 | -0.26 | -4.43 | 2.65 | 1.56 |
Depreciation | 0.53 | 0.62 | 0.79 | 0.77 | 0.60 |
Profit Before Tax | -4.38 | -0.88 | -5.22 | 1.88 | 0.96 |
Tax | -0.93 | -0.22 | -1.08 | 0.70 | 0.21 |
Profit After Tax | -3.45 | -0.66 | -4.14 | 1.18 | 0.75 |
Adjustment below Net Profit | 0.02 | 0.04 | 0.01 | 0.00 | -0.02 |
P & L Balance brought forward | -3.19 | -2.58 | 2.06 | 2.01 | 1.28 |
Appropriations | 0.00 | 0.00 | 0.51 | 1.12 | 0.56 |
P & L Bal. carried down | -6.63 | -3.19 | -2.58 | 2.06 | 1.45 |
Equity Dividend | 0.00 | 0.00 | 0.51 | 1.02 | 0.56 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 |
Equity Dividend (%) | 0.00 | 0.00 | 5.00 | 0.00 | 10.00 |
Earning Per Share (Rs.) | -3.38 | -0.65 | -4.05 | 1.15 | 1.61 |
Book Value | 8.17 | 11.53 | 12.14 | 16.68 | 35.37 |
Extraordinary Items | 0.00 | 0.00 | -0.03 | -0.08 | 0.00 |