Sales Turnover & Other Income | 414.71 | 361.20 | 248.10 | 281.92 | 311.98 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 425.50 | 363.87 | 230.39 | 238.22 | 339.28 |
Raw Materials | 288.58 | 258.79 | 170.85 | 177.69 | 266.22 |
Stock Adjustments | 10.79 | 2.67 | -17.71 | -43.70 | 27.30 |
Other Manufacturing Expenses | 34.59 | 39.10 | 23.51 | 21.40 | 30.73 |
Power & Fuel Cost | 2.38 | 2.29 | 1.47 | 2.06 | 1.54 |
Employee Cost | 22.09 | 20.20 | 18.54 | 19.10 | 18.14 |
Selling and Administration Expenses | 9.94 | 13.80 | 6.15 | 8.16 | 6.33 |
Miscellaneous Expenses | 1.75 | 2.34 | 2.32 | 3.05 | 2.12 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 66.18 | 27.35 | 7.54 | 6.76 | 14.20 |
Interest & Financial Charges | 23.89 | 25.30 | 25.74 | 24.13 | 23.51 |
Profit before Depreciation & Tax | 42.29 | 2.05 | -18.20 | -17.37 | -9.31 |
Depreciation | 7.97 | 10.47 | 10.26 | 10.35 | 10.16 |
Profit Before Tax | 34.32 | -8.42 | -28.46 | -27.72 | -19.47 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 34.32 | -8.42 | -28.46 | -27.72 | -19.47 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -6.84 |
P & L Balance brought forward | -205.25 | -196.83 | -168.36 | -140.64 | -114.34 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -170.93 | -205.25 | -196.83 | -168.36 | -140.64 |
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.) | 7.85 | -1.93 | -6.51 | -6.34 | 0.00 |
Book Value | -29.20 | -37.12 | -35.02 | -28.17 | -21.67 |
Extraordinary Items | 25.86 | 0.00 | 0.00 | 0.00 | 0.00 |