Sales Turnover & Other Income | 110.52 | 306.08 | 61.42 | 86.27 | 77.53 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 110.52 | 306.08 | 61.42 | 105.80 | 83.12 |
Raw Materials | 0.00 | 0.00 | 0.00 | 58.81 | 42.00 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 19.53 | 5.59 |
Other Manufacturing Expenses | 117.68 | 245.48 | 30.18 | 2.39 | 1.48 |
Power & Fuel Cost | 0.16 | 0.16 | 0.14 | 0.35 | 0.37 |
Employee Cost | 14.62 | 22.88 | 15.30 | 11.65 | 10.15 |
Selling and Administration Expenses | 8.62 | 7.60 | 6.41 | 10.68 | 9.27 |
Miscellaneous Expenses | 0.53 | 2.45 | 6.57 | 1.55 | 0.69 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -31.11 | 27.50 | 2.83 | 20.36 | 19.16 |
Interest & Financial Charges | 1.83 | 1.25 | 0.94 | 3.08 | 1.20 |
Profit before Depreciation & Tax | -32.94 | 26.25 | 1.89 | 17.28 | 17.96 |
Depreciation | 1.71 | 1.87 | 1.23 | 0.85 | 0.65 |
Profit Before Tax | -34.65 | 24.38 | 0.66 | 16.43 | 17.31 |
Tax | -1.49 | 7.71 | -0.98 | 4.76 | 5.11 |
Profit After Tax | -33.16 | 16.67 | 1.64 | 11.67 | 12.20 |
Adjustment below Net Profit | 0.00 | -0.68 | -0.05 | 0.00 | 0.00 |
P & L Balance brought forward | 47.39 | 31.41 | 29.83 | 121.87 | 109.67 |
Appropriations | 1.33 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 12.91 | 47.39 | 31.41 | 133.54 | 121.87 |
Equity Dividend | 1.33 | 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 | 50.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | -108.11 | 54.35 | 5.34 | 38.04 | 39.78 |
Book Value | 228.07 | 340.72 | 286.75 | 595.68 | 557.70 |
Extraordinary Items | 0.42 | 0.87 | 0.42 | 0.14 | 1.35 |