Sales Turnover & Other Income | 100.86 | 67.87 | 49.71 | 33.00 | 41.90 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 100.86 | 67.87 | 49.71 | 33.00 | 41.90 |
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 | 2.12 | 2.52 | 3.54 | 4.70 | 2.70 |
Power & Fuel Cost | 0.13 | 0.13 | 0.13 | 0.00 | 0.00 |
Employee Cost | 22.99 | 20.41 | 21.11 | 20.60 | 17.40 |
Selling and Administration Expenses | 31.27 | 15.54 | 10.02 | 7.10 | 9.60 |
Miscellaneous Expenses | 6.69 | 117.33 | 33.26 | 31.10 | 7.50 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 37.66 | -88.06 | -18.35 | -30.50 | 4.70 |
Interest & Financial Charges | 0.95 | 1.52 | 0.13 | 0.30 | 0.20 |
Profit before Depreciation & Tax | 36.71 | -89.58 | -18.48 | -30.80 | 4.50 |
Depreciation | 4.96 | 2.40 | 2.71 | 3.80 | 5.40 |
Profit Before Tax | 31.75 | -91.98 | -21.19 | -34.60 | -0.90 |
Tax | 3.71 | 5.52 | 2.76 | -0.80 | -1.70 |
Profit After Tax | 28.04 | -97.50 | -23.95 | -33.80 | 0.80 |
Adjustment below Net Profit | 0.01 | 0.07 | 0.10 | -0.10 | 0.00 |
P & L Balance brought forward | -108.10 | -10.67 | 13.18 | 47.10 | 46.30 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -80.05 | -108.10 | -10.67 | 13.20 | 47.10 |
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.) | 3.20 | -12.74 | -3.62 | -10.40 | 0.26 |
Book Value | 305.98 | 209.41 | 138.40 | 276.52 | 154.07 |
Extraordinary Items | 9.23 | 8.22 | 3.00 | 1.50 | -0.10 |