Sales Turnover & Other Income | 117.23 | 182.52 | 97.12 | 21.75 | 43.84 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 140.43 | 177.47 | 102.77 | 21.34 | 38.18 |
Raw Materials | 45.90 | 54.02 | 33.34 | 0.00 | 12.57 |
Stock Adjustments | 23.20 | -5.05 | 5.65 | -0.41 | -5.66 |
Other Manufacturing Expenses | 9.04 | 18.61 | 5.48 | 0.88 | 1.72 |
Power & Fuel Cost | 69.71 | 89.99 | 46.65 | 48.24 | 29.20 |
Employee Cost | 5.01 | 4.87 | 3.13 | 1.30 | 2.89 |
Selling and Administration Expenses | 2.74 | 2.05 | 7.37 | 8.15 | 2.10 |
Miscellaneous Expenses | 0.09 | 0.07 | 0.03 | 1.22 | 4.22 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 7.95 | 7.85 | 6.78 | -38.45 | -14.51 |
Interest & Financial Charges | 0.37 | 0.07 | 0.12 | 0.55 | 0.78 |
Profit before Depreciation & Tax | 7.58 | 7.78 | 6.66 | -39.00 | -15.29 |
Depreciation | 7.16 | 7.12 | 6.43 | 6.61 | 6.96 |
Profit Before Tax | 0.42 | 0.66 | 0.23 | -45.61 | -22.25 |
Tax | 0.00 | -2.07 | 0.04 | 0.00 | 0.17 |
Profit After Tax | 0.42 | 2.73 | 0.19 | -45.61 | -22.42 |
Adjustment below Net Profit | -5.62 | 0.00 | 6.08 | 32.79 | 15.28 |
P & L Balance brought forward | -183.92 | -186.65 | -192.92 | -180.10 | -172.96 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -189.13 | -183.92 | -186.65 | -192.92 | -180.10 |
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.) | 0.25 | 1.66 | 0.12 | -27.82 | -13.68 |
Book Value | -11.25 | -8.07 | -9.74 | -13.56 | -5.74 |
Extraordinary Items | 25.46 | 0.00 | 3.91 | 19.81 | -3.69 |