Sales Turnover & Other Income | 91.06 | 86.10 | 77.88 | 141.09 | 163.20 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 93.37 | 93.83 | 76.53 | 148.16 | 166.54 |
Raw Materials | 37.12 | 36.83 | 18.07 | 58.31 | 61.99 |
Stock Adjustments | 2.31 | 7.73 | -1.35 | 7.07 | 3.34 |
Other Manufacturing Expenses | 8.54 | 8.30 | 6.91 | 11.71 | 14.18 |
Power & Fuel Cost | 3.08 | 2.59 | 2.32 | 4.22 | 4.59 |
Employee Cost | 18.08 | 15.06 | 12.81 | 30.29 | 31.88 |
Selling and Administration Expenses | 12.31 | 12.31 | 9.92 | 24.23 | 45.41 |
Miscellaneous Expenses | -2.31 | 4.40 | 5.91 | 1.62 | 1.50 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 16.57 | 14.34 | 20.59 | 17.78 | 7.01 |
Interest & Financial Charges | 5.19 | 5.72 | 7.47 | 9.58 | 2.70 |
Profit before Depreciation & Tax | 11.38 | 8.62 | 13.12 | 8.20 | 4.31 |
Depreciation | 10.26 | 12.68 | 17.15 | 18.42 | 3.58 |
Profit Before Tax | 1.12 | -4.06 | -4.03 | -10.22 | 0.73 |
Tax | -1.29 | -1.43 | -1.65 | -3.04 | 0.00 |
Profit After Tax | 2.41 | -2.63 | -2.38 | -7.18 | 0.73 |
Adjustment below Net Profit | 0.12 | -0.17 | -0.14 | -0.74 | -0.27 |
P & L Balance brought forward | 25.06 | 27.86 | 30.12 | 38.03 | 37.57 |
Appropriations | -1.01 | 0.00 | -0.26 | 0.00 | 0.00 |
P & L Bal. carried down | 28.59 | 25.06 | 27.86 | 30.12 | 38.03 |
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.) | 0.71 | -0.78 | -0.70 | -2.12 | 0.21 |
Book Value | 31.76 | 31.02 | 31.85 | 32.59 | 34.93 |
Extraordinary Items | 4.04 | -2.53 | -5.13 | -0.32 | -0.38 |