Sales Turnover & Other Income | 16.62 | 9.04 | 10.57 | 33.23 | 39.38 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 12.69 | 7.87 | 8.91 | 24.98 | 35.64 |
Raw Materials | 7.93 | 4.52 | 4.57 | 16.58 | 23.61 |
Stock Adjustments | -3.93 | -1.17 | -1.66 | -8.25 | -3.74 |
Other Manufacturing Expenses | 0.21 | 0.16 | 0.22 | 0.45 | 0.43 |
Power & Fuel Cost | 0.41 | 0.33 | 0.18 | 0.32 | 0.42 |
Employee Cost | 1.50 | 1.58 | 1.36 | 2.65 | 3.44 |
Selling and Administration Expenses | 1.33 | 1.25 | 1.18 | 1.46 | 2.39 |
Miscellaneous Expenses | 0.15 | 0.16 | 1.50 | 2.28 | 0.66 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1.17 | -0.12 | -0.09 | 1.25 | 4.69 |
Interest & Financial Charges | 3.75 | 3.74 | 3.72 | 4.34 | 5.28 |
Profit before Depreciation & Tax | -2.58 | -3.86 | -3.81 | -3.09 | -0.59 |
Depreciation | 1.69 | 1.79 | 2.31 | 2.92 | 3.22 |
Profit Before Tax | -4.27 | -5.65 | -6.12 | -6.01 | -3.81 |
Tax | -0.03 | -0.07 | -0.55 | -0.62 | 0.01 |
Profit After Tax | -4.24 | -5.58 | -5.57 | -5.39 | -3.82 |
Adjustment below Net Profit | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -22.24 | -16.65 | -11.08 | -5.69 | -1.88 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -26.48 | -22.24 | -16.65 | -11.08 | -5.69 |
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.) | -2.60 | -3.42 | -3.42 | -3.30 | 0.00 |
Book Value | 4.13 | 6.73 | 10.15 | 13.57 | 16.87 |
Extraordinary Items | -0.11 | -0.10 | -1.24 | -1.10 | -0.64 |