Sales Turnover & Other Income | 304.67 | 228.31 | 209.56 | 232.25 | 198.17 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 302.91 | 226.80 | 214.34 | 231.74 | 200.63 |
Raw Materials | 201.02 | 158.28 | 153.33 | 150.46 | 122.10 |
Stock Adjustments | -1.76 | -1.51 | 4.78 | -0.51 | 2.46 |
Other Manufacturing Expenses | 22.34 | 13.07 | 13.33 | 15.37 | 15.92 |
Power & Fuel Cost | 9.13 | 6.68 | 7.81 | 9.84 | 10.19 |
Employee Cost | 51.50 | 34.90 | 42.24 | 47.14 | 42.69 |
Selling and Administration Expenses | 1.64 | 1.14 | 1.78 | 1.15 | 1.96 |
Miscellaneous Expenses | 3.27 | 1.89 | 1.86 | 3.06 | 2.71 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 14.02 | 10.84 | -6.01 | 4.70 | 5.06 |
Interest & Financial Charges | 7.44 | 6.61 | 5.55 | 4.77 | 5.64 |
Profit before Depreciation & Tax | 6.58 | 4.23 | -11.56 | -0.07 | -0.58 |
Depreciation | 5.21 | 4.93 | 4.91 | 4.86 | 4.84 |
Profit Before Tax | 1.37 | -0.70 | -16.47 | -4.93 | -5.42 |
Tax | -1.38 | -0.87 | -0.46 | -0.10 | -2.21 |
Profit After Tax | 2.75 | 0.17 | -16.01 | -4.83 | -3.21 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -29.90 | -30.07 | -14.06 | -9.23 | -6.02 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -27.15 | -29.90 | -30.07 | -14.06 | -9.23 |
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.) | 4.32 | 0.27 | -25.09 | -7.57 | 0.00 |
Book Value | 28.44 | 24.13 | 23.86 | 48.95 | 56.52 |
Extraordinary Items | 0.17 | -0.06 | -0.06 | 0.02 | 0.06 |