Sales Turnover & Other Income | 13.83 | 9.42 | 14.59 | 18.25 | 21.20 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 13.26 | 11.66 | 12.41 | 20.41 | 22.99 |
Raw Materials | 5.11 | 5.04 | 5.78 | 8.03 | 8.92 |
Stock Adjustments | -0.57 | 2.24 | -2.18 | 2.16 | 1.79 |
Other Manufacturing Expenses | 1.17 | 1.24 | 1.63 | 2.57 | 2.43 |
Power & Fuel Cost | 0.64 | 0.65 | 0.74 | 1.06 | 1.07 |
Employee Cost | 2.04 | 2.30 | 2.52 | 3.79 | 4.09 |
Selling and Administration Expenses | 2.45 | 2.40 | 3.12 | 3.57 | 4.38 |
Miscellaneous Expenses | 0.17 | 0.13 | 0.24 | 0.30 | 0.91 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1.68 | -0.11 | -1.63 | 1.09 | 1.20 |
Interest & Financial Charges | 1.69 | 1.28 | 1.28 | 1.87 | 1.43 |
Profit before Depreciation & Tax | -0.01 | -1.39 | -2.91 | -0.78 | -0.23 |
Depreciation | 0.85 | 0.94 | 0.96 | 0.96 | 0.99 |
Profit Before Tax | -0.86 | -2.33 | -3.87 | -1.74 | -1.22 |
Tax | -0.08 | -0.02 | -0.77 | -0.46 | -0.32 |
Profit After Tax | -0.78 | -2.31 | -3.10 | -1.28 | -0.90 |
Adjustment below Net Profit | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -3.95 | -1.68 | 1.42 | 2.70 | 3.60 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -4.73 | -3.95 | -1.68 | 1.42 | 2.70 |
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.) | -0.29 | -0.87 | -1.16 | -0.48 | -0.34 |
Book Value | 4.16 | 4.42 | 5.27 | 6.44 | 6.90 |
Extraordinary Items | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 |