Sales Turnover & Other Income | 35.67 | 38.67 | 39.09 | 31.78 | 20.00 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 35.70 | 38.64 | 39.12 | 31.60 | 19.89 |
Raw Materials | 6.44 | 6.76 | 6.94 | 6.78 | 4.56 |
Stock Adjustments | 0.03 | -0.03 | 0.03 | -0.18 | -0.11 |
Other Manufacturing Expenses | 4.26 | 4.96 | 4.88 | 5.34 | 3.61 |
Power & Fuel Cost | 0.77 | 0.73 | 0.68 | 0.62 | 0.51 |
Employee Cost | 9.64 | 9.80 | 9.22 | 8.27 | 6.92 |
Selling and Administration Expenses | 13.83 | 13.94 | 13.92 | 4.36 | 2.92 |
Miscellaneous Expenses | 0.11 | 0.27 | 0.13 | 0.09 | 0.21 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 0.65 | 2.18 | 3.35 | 6.13 | 1.16 |
Interest & Financial Charges | 0.91 | 0.92 | 0.89 | 0.98 | 1.14 |
Profit before Depreciation & Tax | -0.26 | 1.26 | 2.46 | 5.15 | 0.02 |
Depreciation | 1.16 | 1.16 | 1.18 | 1.17 | 1.27 |
Profit Before Tax | -1.42 | 0.10 | 1.28 | 3.98 | -1.25 |
Tax | -0.05 | 0.53 | 0.39 | 0.00 | 0.00 |
Profit After Tax | -1.37 | -0.43 | 0.89 | 3.98 | -1.25 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.02 | 0.04 |
P & L Balance brought forward | -8.66 | -8.23 | -9.12 | -12.84 | -11.63 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -10.03 | -8.66 | -8.23 | -8.84 | -12.84 |
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.) | -1.84 | -0.57 | 1.19 | 5.32 | -1.67 |
Book Value | -2.53 | -0.44 | 0.16 | -1.04 | -6.39 |
Extraordinary Items | 0.00 | 0.77 | -0.02 | 0.00 | 0.00 |