Sales Turnover & Other Income | 2.37 | 1.65 | 3.32 | 5.00 | 3.19 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2.37 | 1.39 | 3.00 | 5.28 | 3.59 |
Raw Materials | 0.01 | 0.13 | 0.20 | 1.75 | 1.69 |
Stock Adjustments | 0.00 | -0.26 | -0.32 | 0.28 | 0.40 |
Other Manufacturing Expenses | 0.00 | 0.05 | 0.12 | 0.23 | 0.20 |
Power & Fuel Cost | 0.00 | 0.01 | 0.57 | 1.01 | 0.26 |
Employee Cost | 0.05 | 0.14 | 0.61 | 1.25 | 0.90 |
Selling and Administration Expenses | 0.20 | 0.20 | 0.55 | 0.64 | 0.67 |
Miscellaneous Expenses | 0.28 | 1.17 | -0.10 | -0.12 | 0.06 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1.82 | -0.31 | 1.06 | 0.52 | -0.18 |
Interest & Financial Charges | 0.00 | 0.11 | 0.77 | 0.23 | 0.41 |
Profit before Depreciation & Tax | 1.82 | -0.42 | 0.29 | 0.29 | -0.59 |
Depreciation | 0.00 | 0.18 | 0.67 | 0.72 | 0.72 |
Profit Before Tax | 1.82 | -0.60 | -0.38 | -0.43 | -1.31 |
Tax | 0.00 | -0.77 | 0.60 | -0.16 | 1.98 |
Profit After Tax | 1.82 | 0.17 | -0.98 | -0.27 | -3.29 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -13.04 | -13.21 | -12.23 | -11.96 | -8.67 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -11.22 | -13.04 | -13.21 | -12.23 | -11.96 |
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.) | 2.81 | 0.27 | -1.52 | -0.41 | -5.08 |
Book Value | -7.17 | -9.98 | -9.78 | -8.27 | -7.85 |
Extraordinary Items | 0.00 | -1.17 | 0.00 | 0.09 | 0.01 |