Sales Turnover & Other Income | 52.09 | 109.26 | 49.10 | 71.94 | 129.70 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 21.70 | 87.62 | 47.85 | 72.75 | 135.62 |
Raw Materials | 27.15 | 32.37 | 23.02 | 35.81 | 62.53 |
Stock Adjustments | -30.39 | -21.64 | -1.25 | 0.81 | 5.92 |
Other Manufacturing Expenses | 5.67 | 2.96 | 2.40 | 6.10 | 4.26 |
Power & Fuel Cost | 2.55 | 2.86 | 2.57 | 4.29 | 7.25 |
Employee Cost | 15.67 | 17.01 | 14.44 | 30.13 | 41.70 |
Selling and Administration Expenses | 4.65 | 5.58 | 1.17 | 1.94 | 5.37 |
Miscellaneous Expenses | 2.71 | 6.35 | 1.96 | 2.32 | 3.69 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -36.70 | 20.47 | 2.29 | -7.86 | 10.81 |
Interest & Financial Charges | 1.38 | 6.33 | 5.85 | 5.90 | 6.56 |
Profit before Depreciation & Tax | -38.08 | 14.14 | -3.56 | -13.76 | 4.25 |
Depreciation | 1.92 | 3.09 | 3.36 | 3.55 | 3.86 |
Profit Before Tax | -40.00 | 11.05 | -6.92 | -17.31 | 0.39 |
Tax | -0.55 | -3.90 | -3.86 | 0.18 | 0.67 |
Profit After Tax | -39.45 | 14.95 | -3.06 | -17.49 | -0.28 |
Adjustment below Net Profit | 2.64 | -6.48 | 4.47 | 7.80 | -0.39 |
P & L Balance brought forward | -27.97 | -36.45 | -37.85 | -28.16 | -27.49 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -64.78 | -27.97 | -36.45 | -37.85 | -28.16 |
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.) | -12.83 | 4.86 | -1.00 | -5.69 | -0.09 |
Book Value | 6.38 | 18.37 | 15.62 | 15.14 | 18.28 |
Extraordinary Items | 3.02 | 53.56 | 0.00 | 0.00 | 0.00 |