Sales Turnover & Other Income | 12.59 | 20.79 | 17.49 | 10.62 | 7.69 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 12.78 | 21.10 | 16.72 | 12.39 | 8.24 |
Raw Materials | 11.10 | 20.47 | 16.32 | 11.25 | 7.39 |
Stock Adjustments | 0.19 | 0.31 | -0.77 | 1.77 | 0.55 |
Other Manufacturing Expenses | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 0.52 | 0.36 | 0.32 | 0.33 | 0.35 |
Selling and Administration Expenses | 0.51 | 0.43 | 0.33 | 0.26 | 0.47 |
Miscellaneous Expenses | 0.02 | 0.00 | 0.30 | 0.22 | 0.07 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | -0.07 |
Profit before Interest, Depreciation & Tax | 0.60 | -0.17 | -0.54 | 0.33 | -0.11 |
Interest & Financial Charges | 0.19 | 0.15 | 0.16 | 0.18 | 0.08 |
Profit before Depreciation & Tax | 0.41 | -0.32 | -0.70 | 0.15 | -0.19 |
Depreciation | 0.11 | 0.10 | 0.06 | 0.10 | 0.08 |
Profit Before Tax | 0.30 | -0.42 | -0.76 | 0.05 | -0.27 |
Tax | 0.01 | 0.01 | 0.00 | -0.01 | -0.02 |
Profit After Tax | 0.29 | -0.43 | -0.76 | 0.06 | -0.25 |
Adjustment below Net Profit | 3.19 | -4.07 | -2.92 | -1.27 | 0.12 |
P & L Balance brought forward | 22.34 | 26.84 | 30.52 | 31.73 | 31.86 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 25.82 | 22.34 | 26.84 | 30.52 | 31.73 |
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.) | 0.47 | -0.69 | -1.22 | 0.09 | -0.40 |
Book Value | 59.36 | 53.79 | 60.99 | 66.88 | 68.82 |
Extraordinary Items | 0.00 | 0.00 | -0.19 | -0.12 | -0.06 |