Sales Turnover & Other Income | 698.85 | 588.03 | 356.33 | 440.31 | 428.70 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 698.07 | 583.58 | 361.67 | 435.57 | 433.19 |
Raw Materials | 427.77 | 407.56 | 231.60 | 280.59 | 257.91 |
Stock Adjustments | -0.78 | -4.45 | 5.34 | -4.74 | 4.49 |
Other Manufacturing Expenses | 43.59 | 44.75 | 34.93 | 35.29 | 38.36 |
Power & Fuel Cost | 90.66 | 76.05 | 48.50 | 70.40 | 76.80 |
Employee Cost | 14.46 | 15.11 | 12.87 | 16.48 | 16.12 |
Selling and Administration Expenses | 5.91 | 3.39 | 4.20 | 8.36 | 7.90 |
Miscellaneous Expenses | 5.37 | 7.56 | 6.05 | 2.04 | 9.93 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 110.31 | 29.16 | 23.52 | 22.40 | 26.17 |
Interest & Financial Charges | 18.23 | 22.92 | 23.05 | 22.31 | 16.70 |
Profit before Depreciation & Tax | 92.08 | 6.24 | 0.47 | 0.09 | 9.47 |
Depreciation | 9.29 | 9.25 | 9.28 | 9.12 | 8.07 |
Profit Before Tax | 82.79 | -3.01 | -8.81 | -9.03 | 1.40 |
Tax | 21.99 | -0.07 | 0.18 | -4.79 | 2.35 |
Profit After Tax | 60.80 | -2.94 | -8.99 | -4.24 | -0.95 |
Adjustment below Net Profit | 0.13 | 0.14 | 0.16 | 0.01 | 0.07 |
P & L Balance brought forward | -49.83 | -47.04 | -38.20 | -33.98 | -33.10 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 11.09 | -49.83 | -47.04 | -38.20 | -33.98 |
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.) | 59.58 | -2.88 | -8.81 | -4.15 | -0.93 |
Book Value | 20.87 | -38.84 | -36.09 | -27.44 | -23.30 |
Extraordinary Items | 0.41 | -3.32 | -4.36 | 0.01 | 1.23 |