Sales Turnover & Other Income | 11.70 | 13.93 | 8.27 | 9.11 | 10.97 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 11.67 | 13.99 | 8.21 | 9.03 | 11.18 |
Raw Materials | 6.53 | 7.23 | 3.71 | 4.61 | 6.25 |
Stock Adjustments | -0.03 | 0.06 | -0.06 | -0.08 | 0.21 |
Other Manufacturing Expenses | 0.89 | 0.78 | 0.44 | 0.50 | 0.57 |
Power & Fuel Cost | 0.66 | 0.66 | 0.60 | 0.83 | 0.91 |
Employee Cost | 2.02 | 1.93 | 1.47 | 1.89 | 2.03 |
Selling and Administration Expenses | 0.20 | 0.82 | 0.75 | 0.74 | 0.76 |
Miscellaneous Expenses | 0.23 | 1.17 | 0.19 | 0.17 | 1.82 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1.15 | 1.41 | 1.06 | 0.30 | -1.14 |
Interest & Financial Charges | 0.33 | 0.59 | 0.43 | 0.09 | 0.20 |
Profit before Depreciation & Tax | 0.82 | 0.82 | 0.63 | 0.21 | -1.34 |
Depreciation | 0.47 | 0.26 | 0.02 | 0.03 | 0.03 |
Profit Before Tax | 0.35 | 0.56 | 0.61 | 0.18 | -1.37 |
Tax | -0.23 | 0.33 | 0.03 | 0.07 | 0.00 |
Profit After Tax | 0.58 | 0.23 | 0.58 | 0.11 | -1.37 |
Adjustment below Net Profit | 0.02 | -0.64 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -19.71 | -19.30 | -19.88 | -19.99 | -18.62 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -19.11 | -19.71 | -19.30 | -19.88 | -19.99 |
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.) | 1.00 | 0.40 | 1.00 | 0.19 | 0.00 |
Book Value | -3.39 | -4.42 | -3.71 | -4.71 | -4.90 |
Extraordinary Items | 0.18 | 0.05 | 0.00 | 0.00 | -1.51 |