Sales Turnover & Other Income | 10.85 | 18.69 | 25.34 | 24.62 | 31.88 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 10.11 | 19.41 | 25.32 | 24.27 | 32.13 |
Raw Materials | 6.85 | 11.87 | 8.94 | 13.15 | 17.27 |
Stock Adjustments | -0.74 | 0.72 | -0.02 | -0.35 | 0.25 |
Other Manufacturing Expenses | 1.69 | 2.04 | 3.71 | 3.30 | 5.81 |
Power & Fuel Cost | 0.11 | 0.09 | 0.01 | 0.93 | 1.70 |
Employee Cost | 0.85 | 0.94 | 0.76 | 1.41 | 2.54 |
Selling and Administration Expenses | 0.90 | 1.02 | 0.95 | 1.36 | 2.97 |
Miscellaneous Expenses | 0.07 | 0.05 | 0.67 | 2.29 | 0.73 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -0.35 | 3.39 | 10.27 | 1.83 | 1.10 |
Interest & Financial Charges | 0.04 | 0.09 | 0.21 | 0.58 | 1.46 |
Profit before Depreciation & Tax | -0.39 | 3.30 | 10.06 | 1.25 | -0.36 |
Depreciation | 0.09 | 0.22 | 0.26 | 1.05 | 1.12 |
Profit Before Tax | -0.48 | 3.08 | 9.80 | 0.20 | -1.48 |
Tax | 0.01 | 0.32 | 0.00 | 0.06 | -1.16 |
Profit After Tax | -0.49 | 2.76 | 9.80 | 0.14 | -0.32 |
Adjustment below Net Profit | -0.02 | -0.05 | -0.02 | 0.18 | 0.01 |
P & L Balance brought forward | -26.81 | -29.52 | -39.30 | -39.61 | -39.30 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -27.32 | -26.81 | -29.52 | -39.30 | -39.61 |
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.) | -0.76 | 4.24 | 15.06 | 0.21 | -0.49 |
Book Value | 2.68 | 3.33 | -0.84 | -15.87 | -16.35 |
Extraordinary Items | -0.01 | 2.76 | 10.80 | -1.19 | 0.01 |