Sales Turnover & Other Income | 336.48 | 395.49 | 379.44 | 312.82 | 417.01 |
Excise Duty | 0.00 | 0.00 | 0.00 | 1.24 | 1.22 |
Total Income | 319.19 | 387.84 | 395.32 | 333.61 | 429.83 |
Raw Materials | 109.21 | 136.55 | 139.52 | 103.46 | 105.08 |
Stock Adjustments | -17.29 | -7.65 | 15.88 | 20.79 | 12.82 |
Other Manufacturing Expenses | 44.12 | 43.65 | 36.06 | 27.85 | 31.07 |
Power & Fuel Cost | 18.24 | 20.35 | 14.23 | 12.74 | 13.88 |
Employee Cost | 53.72 | 59.36 | 57.50 | 50.03 | 53.18 |
Selling and Administration Expenses | 36.80 | 38.16 | 37.25 | 47.28 | 53.13 |
Miscellaneous Expenses | 69.78 | 5.42 | 9.41 | 8.25 | 18.01 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -12.69 | 84.35 | 101.36 | 82.76 | 154.27 |
Interest & Financial Charges | 21.49 | 18.11 | 19.10 | 20.27 | 21.30 |
Profit before Depreciation & Tax | -34.18 | 66.24 | 82.26 | 62.49 | 132.97 |
Depreciation | 24.51 | 23.67 | 19.03 | 14.94 | 11.85 |
Profit Before Tax | -58.69 | 42.57 | 63.23 | 47.55 | 121.12 |
Tax | -1.16 | 12.33 | 11.26 | -16.12 | 10.77 |
Profit After Tax | -57.53 | 30.24 | 51.97 | 63.67 | 110.35 |
Adjustment below Net Profit | 0.11 | -0.24 | -0.04 | -6.22 | 98.95 |
P & L Balance brought forward | 350.72 | 327.93 | 275.99 | 218.54 | 9.24 |
Appropriations | 3.61 | 7.21 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 289.69 | 350.72 | 327.93 | 275.99 | 218.54 |
Equity Dividend | 3.61 | 7.21 | 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 (%) | 25.00 | 25.00 | 50.00 | 100.00 | 25.00 |
Earning Per Share (Rs.) | -19.94 | 10.48 | 18.01 | 22.07 | 120.30 |
Book Value | 115.77 | 137.26 | 128.42 | 108.36 | 271.74 |
Extraordinary Items | -59.90 | -0.02 | -0.13 | 1.90 | -4.78 |