Sales Turnover & Other Income | 0.97 | 8.91 | 18.02 | 11.55 | 14.04 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 0.92 | 8.84 | 14.34 | 14.42 | 13.52 |
Raw Materials | 0.66 | 7.30 | 13.97 | 12.51 | 12.11 |
Stock Adjustments | -0.05 | -0.07 | -3.68 | 2.87 | -0.52 |
Other Manufacturing Expenses | 0.00 | 0.08 | 0.43 | 0.48 | 0.50 |
Power & Fuel Cost | 0.00 | 0.57 | 1.37 | 1.07 | 0.31 |
Employee Cost | 0.11 | 0.27 | 1.13 | 1.37 | 0.94 |
Selling and Administration Expenses | 0.16 | 0.48 | 0.84 | 0.94 | 0.99 |
Miscellaneous Expenses | 0.03 | 0.02 | 0.26 | 0.00 | 0.46 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -0.04 | 0.11 | -3.67 | -1.94 | -1.76 |
Interest & Financial Charges | 2.21 | 2.16 | 1.82 | 1.37 | 2.35 |
Profit before Depreciation & Tax | -2.25 | -2.05 | -5.49 | -3.31 | -4.11 |
Depreciation | 0.99 | 0.99 | 0.99 | 0.98 | 1.00 |
Profit Before Tax | -3.24 | -3.04 | -6.48 | -4.29 | -5.11 |
Tax | 10.36 | -0.71 | -1.68 | -2.59 | -1.08 |
Profit After Tax | -13.60 | -2.33 | -4.80 | -1.70 | -4.03 |
Adjustment below Net Profit | -0.04 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -30.46 | -28.12 | -23.33 | -21.62 | -17.59 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -44.10 | -30.46 | -28.12 | -23.33 | -21.62 |
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.) | -13.51 | -2.32 | -4.77 | -1.69 | 0.00 |
Book Value | -28.43 | -14.88 | -12.56 | -7.80 | -6.11 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |