Sales Turnover & Other Income | 92.51 | 93.51 | 84.17 | 122.79 | 154.27 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 91.75 | 93.75 | 84.49 | 122.45 | 153.90 |
Raw Materials | 11.90 | 17.26 | 14.38 | 20.97 | 33.02 |
Stock Adjustments | -0.76 | 0.24 | 0.32 | -0.34 | -0.37 |
Other Manufacturing Expenses | 34.63 | 33.11 | 29.58 | 46.79 | 53.21 |
Power & Fuel Cost | 2.93 | 2.59 | 2.67 | 3.04 | 3.19 |
Employee Cost | 19.33 | 18.53 | 18.18 | 21.46 | 23.15 |
Selling and Administration Expenses | 10.77 | 11.13 | 10.41 | 18.12 | 33.61 |
Miscellaneous Expenses | 1.04 | 0.35 | 0.67 | 3.89 | 0.47 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 11.15 | 10.78 | 8.62 | 8.18 | 7.25 |
Interest & Financial Charges | 6.07 | 6.56 | 7.20 | 7.81 | 0.51 |
Profit before Depreciation & Tax | 5.08 | 4.22 | 1.42 | 0.37 | 6.74 |
Depreciation | 12.15 | 12.53 | 12.88 | 12.53 | 4.38 |
Profit Before Tax | -7.07 | -8.31 | -11.46 | -12.16 | 2.36 |
Tax | 8.46 | 0.00 | -3.45 | -3.10 | 0.62 |
Profit After Tax | -15.53 | -8.31 | -8.01 | -9.06 | 1.74 |
Adjustment below Net Profit | -0.48 | -0.34 | 0.20 | 0.00 | 0.00 |
P & L Balance brought forward | 49.64 | 58.29 | 66.10 | 75.30 | 73.56 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 33.63 | 49.64 | 58.29 | 66.24 | 75.30 |
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.) | -8.28 | -4.43 | -4.27 | -4.83 | 0.93 |
Book Value | 33.03 | 41.57 | 46.18 | 50.34 | 55.23 |
Extraordinary Items | 0.00 | 0.05 | 6.85 | -0.08 | -0.04 |