Sales Turnover & Other Income | 5.76 | 33.59 | 21.48 | 94.16 | 26.49 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 5.76 | 33.83 | 21.48 | 94.16 | 26.36 |
Raw Materials | 3.00 | 28.86 | 15.48 | 0.77 | 23.96 |
Stock Adjustments | 0.00 | 0.24 | 0.00 | 0.00 | -0.13 |
Other Manufacturing Expenses | 0.18 | 0.06 | 0.09 | 0.00 | 0.03 |
Power & Fuel Cost | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 |
Employee Cost | 0.63 | 0.29 | 0.22 | 0.22 | 0.51 |
Selling and Administration Expenses | 2.48 | 1.35 | 0.78 | 0.30 | 0.69 |
Miscellaneous Expenses | 1.67 | 0.04 | 0.01 | 92.33 | 0.67 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -2.21 | 3.22 | 4.88 | 0.55 | 0.50 |
Interest & Financial Charges | 0.20 | 0.04 | 0.03 | 0.05 | 0.00 |
Profit before Depreciation & Tax | -2.41 | 3.18 | 4.85 | 0.50 | 0.50 |
Depreciation | 0.20 | 0.31 | 0.33 | 0.39 | 0.45 |
Profit Before Tax | -2.61 | 2.87 | 4.52 | 0.11 | 0.05 |
Tax | 0.03 | 0.03 | 0.03 | -62.85 | 0.01 |
Profit After Tax | -2.64 | 2.84 | 4.49 | 62.96 | 0.04 |
Adjustment below Net Profit | 0.00 | 0.00 | -16.29 | -3.47 | -13.01 |
P & L Balance brought forward | 115.14 | 112.35 | 124.15 | 64.67 | 77.64 |
Appropriations | 1.63 | 0.05 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 110.87 | 115.14 | 112.35 | 124.15 | 64.67 |
Equity Dividend | 1.63 | 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 (%) | 7.50 | 5.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | -0.16 | 0.17 | 0.28 | 38.66 | 0.02 |
Book Value | 10.15 | 10.41 | 10.24 | 99.65 | 61.00 |
Extraordinary Items | 0.00 | -0.04 | 0.00 | 0.00 | 0.00 |