Sales Turnover & Other Income | 62.83 | 85.56 | 82.00 | 30.18 | 18.41 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 56.02 | 90.48 | 86.53 | 28.06 | 18.17 |
Raw Materials | 37.21 | 57.46 | 61.77 | 19.69 | 11.64 |
Stock Adjustments | -6.81 | 4.92 | 4.53 | -2.12 | -0.24 |
Other Manufacturing Expenses | 8.85 | 9.52 | 5.58 | 1.60 | 2.03 |
Power & Fuel Cost | 4.30 | 5.55 | 5.41 | 3.40 | 1.51 |
Employee Cost | 4.08 | 4.00 | 3.25 | 2.59 | 2.51 |
Selling and Administration Expenses | 1.03 | 0.96 | 0.80 | 0.44 | 0.54 |
Miscellaneous Expenses | 0.27 | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 0.28 | 12.98 | 9.70 | 0.33 | -0.06 |
Interest & Financial Charges | 2.89 | 3.19 | 2.59 | 2.47 | 2.20 |
Profit before Depreciation & Tax | -2.61 | 9.79 | 7.11 | -2.14 | -2.26 |
Depreciation | 1.87 | 2.13 | 1.94 | 2.03 | 2.36 |
Profit Before Tax | -4.48 | 7.66 | 5.17 | -4.17 | -4.62 |
Tax | 1.13 | -1.08 | 0.00 | 0.00 | 0.00 |
Profit After Tax | -5.61 | 8.74 | 5.17 | -4.17 | -4.62 |
Adjustment below Net Profit | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 |
P & L Balance brought forward | -22.09 | -30.83 | -35.98 | -31.82 | -27.20 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -27.71 | -22.09 | -30.83 | -35.98 | -31.82 |
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.) | -2.30 | 4.86 | 35.92 | -28.97 | -32.12 |
Book Value | 14.41 | 5.75 | -113.92 | -150.38 | -121.17 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 1.73 | 0.00 |