Sales Turnover & Other Income | 280.65 | 309.73 | 253.07 | 257.91 | 540.47 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 274.65 | 303.16 | 251.22 | 239.62 | 560.10 |
Raw Materials | 132.11 | 148.65 | 124.65 | 121.86 | 333.95 |
Stock Adjustments | -6.00 | -6.57 | -1.85 | -18.29 | 19.63 |
Other Manufacturing Expenses | 45.17 | 47.30 | 39.97 | 30.23 | 46.39 |
Power & Fuel Cost | 7.69 | 8.00 | 8.16 | 7.57 | 11.91 |
Employee Cost | 21.31 | 21.73 | 24.29 | 29.83 | 36.02 |
Selling and Administration Expenses | 12.33 | 13.42 | 9.97 | 14.31 | 21.86 |
Miscellaneous Expenses | 5.75 | 5.36 | 3.92 | 244.91 | 10.56 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 50.29 | 58.69 | 40.26 | -209.08 | 99.41 |
Interest & Financial Charges | 12.55 | 19.76 | 21.63 | 26.35 | 28.38 |
Profit before Depreciation & Tax | 37.74 | 38.93 | 18.63 | -235.43 | 71.03 |
Depreciation | 15.16 | 14.96 | 15.54 | 17.13 | 24.46 |
Profit Before Tax | 22.58 | 23.97 | 3.09 | -252.56 | 46.57 |
Tax | 7.15 | 6.95 | 0.86 | -4.83 | 18.43 |
Profit After Tax | 15.43 | 17.02 | 2.23 | -247.73 | 28.14 |
Adjustment below Net Profit | 0.13 | 0.53 | 0.19 | -1.72 | -5.95 |
P & L Balance brought forward | -149.70 | -167.25 | -169.67 | 79.79 | 57.60 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -134.14 | -149.70 | -167.25 | -169.67 | 79.79 |
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.) | 0.95 | 1.05 | 0.14 | -15.23 | 1.73 |
Book Value | 18.44 | 17.49 | 16.41 | 16.26 | 31.59 |
Extraordinary Items | 0.80 | 0.04 | -0.68 | -235.95 | 2.20 |