Sales Turnover & Other Income | 367.24 | 300.33 | 258.01 | 315.61 | 318.77 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 373.25 | 295.28 | 259.98 | 310.09 | 313.38 |
Raw Materials | 166.54 | 112.49 | 71.19 | 114.73 | 115.48 |
Stock Adjustments | 6.01 | -5.05 | 1.97 | -5.52 | -5.39 |
Other Manufacturing Expenses | 107.34 | 105.28 | 108.38 | 108.76 | 102.64 |
Power & Fuel Cost | 1.04 | 0.50 | 0.65 | 0.98 | 0.97 |
Employee Cost | 44.46 | 38.11 | 32.21 | 36.43 | 44.60 |
Selling and Administration Expenses | 16.91 | 14.21 | 12.56 | 17.60 | 26.38 |
Miscellaneous Expenses | 16.91 | 8.69 | 14.45 | 7.26 | 2.97 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 20.05 | 16.00 | 20.54 | 24.33 | 20.34 |
Interest & Financial Charges | 7.75 | 5.70 | 17.01 | 18.50 | 17.05 |
Profit before Depreciation & Tax | 12.30 | 10.30 | 3.53 | 5.83 | 3.29 |
Depreciation | 6.51 | 4.49 | 5.39 | 7.46 | 2.01 |
Profit Before Tax | 5.79 | 5.81 | -1.86 | -1.63 | 1.28 |
Tax | -0.05 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 5.84 | 5.81 | -1.86 | -1.63 | 1.28 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.59 | 3.69 |
P & L Balance brought forward | -107.95 | -113.76 | -111.90 | -108.68 | -113.65 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -102.11 | -107.95 | -113.76 | -111.90 | -108.68 |
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.) | 0.35 | 1.77 | -0.57 | -0.55 | 0.43 |
Book Value | 19.61 | 83.16 | 81.23 | 29.90 | 31.20 |
Extraordinary Items | 1.65 | -1.09 | -1.25 | 0.00 | 5.66 |