Sales Turnover & Other Income | 54.85 | 44.73 | 37.16 | 21.80 | 15.35 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 54.85 | 44.73 | 37.16 | 21.80 | 15.35 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 1.91 | 1.29 | 1.20 | 1.12 | 2.14 |
Power & Fuel Cost | 0.17 | 0.24 | 0.23 | 0.17 | 0.28 |
Employee Cost | 15.74 | 20.11 | 17.11 | 15.47 | 23.46 |
Selling and Administration Expenses | 11.10 | 12.83 | 12.43 | 9.36 | 14.60 |
Miscellaneous Expenses | 0.81 | 0.63 | 1.25 | 0.76 | 0.31 |
Less: Preoperative Expenditure Capitalised | 8.41 | 11.07 | 9.99 | 6.68 | 0.00 |
Profit before Interest, Depreciation & Tax | 33.53 | 20.68 | 14.92 | 1.59 | -25.45 |
Interest & Financial Charges | 10.77 | 2.46 | 1.11 | 0.98 | 0.92 |
Profit before Depreciation & Tax | 22.76 | 18.22 | 13.81 | 0.61 | -26.37 |
Depreciation | 10.56 | 9.37 | 7.32 | 2.55 | 1.25 |
Profit Before Tax | 12.20 | 8.85 | 6.49 | -1.94 | -27.62 |
Tax | 3.24 | 2.47 | 1.66 | -0.08 | -0.13 |
Profit After Tax | 8.96 | 6.38 | 4.83 | -1.86 | -27.49 |
Adjustment below Net Profit | -0.04 | 0.08 | -0.07 | 0.05 | 0.00 |
P & L Balance brought forward | -16.31 | -22.77 | -27.53 | -25.72 | 1.71 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -7.39 | -16.31 | -22.77 | -27.53 | -25.78 |
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.) | 1.90 | 1.36 | 2.20 | -0.85 | -137.45 |
Book Value | 38.19 | 33.93 | 12.80 | 10.51 | 87.09 |
Extraordinary Items | -0.04 | 0.37 | -0.24 | 0.02 | -0.19 |