Sales Turnover & Other Income | 26.65 | 23.26 | 16.17 | 36.97 | 39.30 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 27.02 | 22.89 | 15.10 | 38.09 | 39.53 |
Raw Materials | 8.99 | 6.78 | 6.11 | 12.44 | 11.93 |
Stock Adjustments | 0.37 | -0.37 | -1.07 | 1.12 | 0.23 |
Other Manufacturing Expenses | 1.31 | 0.86 | 0.74 | 0.73 | 0.89 |
Power & Fuel Cost | 1.70 | 1.47 | 1.32 | 2.81 | 2.45 |
Employee Cost | 4.09 | 4.59 | 3.61 | 7.54 | 6.71 |
Selling and Administration Expenses | 3.24 | 1.63 | 1.24 | 2.97 | 7.58 |
Miscellaneous Expenses | 0.32 | 0.67 | 2.81 | 0.69 | 0.80 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 7.36 | 6.89 | -0.75 | 10.91 | 9.17 |
Interest & Financial Charges | 2.74 | 3.03 | 3.66 | 4.59 | 2.42 |
Profit before Depreciation & Tax | 4.62 | 3.86 | -4.41 | 6.32 | 6.75 |
Depreciation | 5.24 | 5.99 | 7.54 | 8.85 | 5.25 |
Profit Before Tax | -0.62 | -2.13 | -11.95 | -2.53 | 1.50 |
Tax | 0.01 | -0.93 | -1.91 | -0.48 | -0.65 |
Profit After Tax | -0.63 | -1.20 | -10.04 | -2.05 | 2.15 |
Adjustment below Net Profit | 0.21 | 0.16 | 0.16 | 0.00 | 0.00 |
P & L Balance brought forward | -22.08 | -20.88 | -10.83 | -8.79 | -7.28 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -22.50 | -21.92 | -20.72 | -10.83 | -5.13 |
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 | -1.17 | -9.79 | -2.00 | 2.09 |
Book Value | 1.11 | 17.28 | 18.45 | 28.12 | 33.63 |
Extraordinary Items | -0.11 | -0.01 | -2.63 | -0.22 | -0.30 |