Sales Turnover & Other Income | 359.36 | 372.44 | 305.46 | 300.10 | 256.21 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 369.91 | 373.42 | 298.77 | 312.51 | 263.30 |
Raw Materials | 290.29 | 289.56 | 229.12 | 221.87 | 193.00 |
Stock Adjustments | 10.55 | 0.98 | -6.69 | 12.41 | 7.09 |
Other Manufacturing Expenses | 2.59 | 1.67 | 1.41 | 1.06 | 1.33 |
Power & Fuel Cost | 2.58 | 2.26 | 1.88 | 1.92 | 1.83 |
Employee Cost | 39.07 | 36.64 | 32.74 | 29.80 | 22.31 |
Selling and Administration Expenses | 14.93 | 13.14 | 8.93 | 12.73 | 9.10 |
Miscellaneous Expenses | 15.69 | 7.40 | 4.47 | 6.78 | 8.53 |
Less: Preoperative Expenditure Capitalised | 0.17 | 0.25 | 0.14 | 0.12 | 0.00 |
Profit before Interest, Depreciation & Tax | 4.96 | 23.00 | 20.37 | 38.46 | 27.20 |
Interest & Financial Charges | 8.50 | 7.35 | 9.18 | 8.15 | 7.83 |
Profit before Depreciation & Tax | -3.54 | 15.65 | 11.19 | 30.31 | 19.37 |
Depreciation | 5.14 | 4.49 | 3.83 | 4.07 | 2.72 |
Profit Before Tax | -8.68 | 11.16 | 7.36 | 26.24 | 16.65 |
Tax | -2.32 | 3.36 | 2.03 | 7.76 | 4.86 |
Profit After Tax | -6.36 | 7.80 | 5.33 | 18.48 | 11.79 |
Adjustment below Net Profit | 0.11 | 0.10 | 0.13 | -0.31 | 0.06 |
P & L Balance brought forward | 26.74 | 19.50 | 15.37 | 0.87 | -11.88 |
Appropriations | 0.66 | 0.66 | 1.33 | 3.66 | -0.90 |
P & L Bal. carried down | 19.83 | 26.74 | 19.50 | 15.37 | 0.87 |
Equity Dividend | 0.66 | 0.66 | 1.33 | 0.66 | 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 | 20.00 | 20.00 | 40.00 | 20.00 |
Earning Per Share (Rs.) | -3.72 | 4.71 | 3.22 | 11.16 | 7.12 |
Book Value | 65.24 | 64.87 | 60.24 | 57.74 | 47.17 |
Extraordinary Items | -10.73 | 0.02 | 0.00 | 0.01 | 0.32 |