Sales Turnover & Other Income | 119.45 | 98.75 | 46.98 | 24.75 | 88.37 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 119.45 | 98.75 | 46.98 | 24.75 | 88.37 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 15.40 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 39.59 | 29.03 | 16.71 | 12.98 | 16.84 |
Power & Fuel Cost | 10.26 | 9.17 | 5.21 | 3.73 | 8.91 |
Employee Cost | 24.20 | 19.07 | 13.21 | 10.28 | 24.46 |
Selling and Administration Expenses | 19.77 | 24.93 | 10.86 | 8.44 | 18.42 |
Miscellaneous Expenses | 5.48 | 2.85 | 1.07 | 0.65 | 2.12 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 20.16 | 13.70 | -0.10 | -11.33 | 2.20 |
Interest & Financial Charges | 1.44 | 0.04 | 0.43 | 0.30 | 0.52 |
Profit before Depreciation & Tax | 18.72 | 13.66 | -0.53 | -11.63 | 1.68 |
Depreciation | 13.83 | 8.44 | 8.50 | 8.50 | 8.91 |
Profit Before Tax | 4.89 | 5.22 | -9.03 | -20.13 | -7.23 |
Tax | -2.14 | 0.46 | 0.82 | -3.86 | 1.95 |
Profit After Tax | 7.03 | 4.76 | -9.85 | -16.27 | -9.18 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 |
P & L Balance brought forward | -625.08 | -629.84 | -620.00 | -603.72 | -594.53 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -618.04 | -625.08 | -629.84 | -620.00 | -603.73 |
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.) | 1.11 | 1.12 | -2.32 | -3.84 | -2.17 |
Book Value | 18.74 | -94.79 | -95.91 | -93.59 | -89.75 |
Extraordinary Items | -3.18 | 0.00 | 0.00 | 0.00 | 0.00 |