Sales Turnover & Other Income | 39.46 | 74.58 | 91.92 | 107.88 | 66.15 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 30.40 | 61.50 | 80.25 | 85.91 | 50.43 |
Raw Materials | 16.31 | 33.61 | 45.35 | 30.91 | 19.95 |
Stock Adjustments | -9.06 | -13.08 | -11.67 | -21.97 | -15.72 |
Other Manufacturing Expenses | 12.46 | 14.57 | 11.87 | 13.00 | 12.84 |
Power & Fuel Cost | 2.92 | 3.13 | 2.79 | 4.17 | 4.05 |
Employee Cost | 4.53 | 4.68 | 4.36 | 7.45 | 7.07 |
Selling and Administration Expenses | 3.20 | 6.20 | 8.53 | 8.48 | 4.89 |
Miscellaneous Expenses | 1.31 | 0.98 | 0.37 | 13.91 | 2.87 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -10.32 | -1.68 | 6.99 | 7.98 | -1.25 |
Interest & Financial Charges | 1.15 | 1.17 | 1.19 | 1.19 | 1.19 |
Profit before Depreciation & Tax | -11.47 | -2.85 | 5.80 | 6.79 | -2.44 |
Depreciation | 2.96 | 4.02 | 4.76 | 5.74 | 7.18 |
Profit Before Tax | -14.43 | -6.87 | 1.04 | 1.05 | -9.62 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
Profit After Tax | -14.43 | -6.87 | 1.04 | 1.05 | -9.63 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -205.52 | -198.65 | -199.70 | -200.75 | -191.12 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -219.95 | -205.52 | -198.65 | -199.70 | -200.75 |
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.) | -1.83 | -0.87 | 0.13 | 0.13 | 0.00 |
Book Value | -5.47 | -3.66 | -2.82 | -2.95 | -3.02 |
Extraordinary Items | -0.03 | -0.28 | -0.03 | -0.04 | -0.11 |