Sales Turnover & Other Income | 2.35 | 8.42 | 6.31 | 7.21 | 8.87 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2.28 | 8.11 | 6.57 | 7.02 | 8.74 |
Raw Materials | 1.21 | 5.08 | 4.01 | 3.57 | 5.03 |
Stock Adjustments | -0.07 | -0.31 | 0.26 | -0.19 | -0.13 |
Other Manufacturing Expenses | 0.21 | 0.45 | 0.46 | 1.08 | 0.51 |
Power & Fuel Cost | 0.29 | 0.35 | 0.36 | 0.47 | 0.54 |
Employee Cost | 0.55 | 0.57 | 0.54 | 0.58 | 0.75 |
Selling and Administration Expenses | 0.99 | 1.20 | 0.91 | 1.15 | 1.04 |
Miscellaneous Expenses | 0.00 | 0.04 | 0.08 | 0.02 | 0.04 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -0.97 | 0.42 | 0.19 | 0.16 | 0.82 |
Interest & Financial Charges | 0.00 | 0.00 | 0.00 | 0.04 | 0.02 |
Profit before Depreciation & Tax | -0.97 | 0.42 | 0.19 | 0.12 | 0.80 |
Depreciation | 0.16 | 0.15 | 0.15 | 0.17 | 0.18 |
Profit Before Tax | -1.13 | 0.27 | 0.04 | -0.05 | 0.62 |
Tax | 0.00 | 0.07 | 0.01 | 0.02 | 0.18 |
Profit After Tax | -1.13 | 0.20 | 0.03 | -0.07 | 0.44 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.05 | 0.00 |
P & L Balance brought forward | 1.28 | 1.08 | 1.04 | 1.39 | 0.94 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.23 | 0.00 |
P & L Bal. carried down | 0.15 | 1.28 | 1.08 | 1.04 | 1.39 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.23 | 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 | 7.50 |
Earning Per Share (Rs.) | -1.86 | 0.33 | 0.06 | -0.11 | 0.73 |
Book Value | 5.24 | 7.10 | 6.77 | 6.71 | 7.28 |
Extraordinary Items | 0.02 | 0.00 | -0.05 | 0.00 | 0.00 |