Sales Turnover & Other Income | 208.51 | 185.51 | 145.12 | 175.53 | 209.43 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.07 | 0.01 |
Total Income | 199.04 | 205.64 | 128.41 | 166.29 | 209.68 |
Raw Materials | 113.14 | 128.54 | 68.22 | 102.22 | 121.41 |
Stock Adjustments | -9.47 | 20.13 | -16.71 | -9.24 | 0.25 |
Other Manufacturing Expenses | 22.04 | 26.78 | 19.75 | 34.16 | 37.51 |
Power & Fuel Cost | 0.70 | 0.66 | 0.63 | 0.97 | 0.99 |
Employee Cost | 19.31 | 17.62 | 17.11 | 21.49 | 21.10 |
Selling and Administration Expenses | 20.10 | 18.73 | 14.40 | 16.68 | 21.90 |
Miscellaneous Expenses | 3.27 | 4.08 | 3.26 | 3.54 | 1.10 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 20.49 | 9.23 | 5.03 | -12.84 | 5.67 |
Interest & Financial Charges | 9.12 | 9.50 | 10.90 | 10.50 | 8.87 |
Profit before Depreciation & Tax | 11.37 | -0.27 | -5.87 | -23.34 | -3.20 |
Depreciation | 3.06 | 3.85 | 3.93 | 4.24 | 3.31 |
Profit Before Tax | 8.31 | -4.12 | -9.80 | -27.58 | -6.51 |
Tax | 1.67 | -1.91 | -8.75 | -12.63 | -0.32 |
Profit After Tax | 6.64 | -2.21 | -1.05 | -14.95 | -6.19 |
Adjustment below Net Profit | -0.34 | 0.22 | 0.02 | -0.25 | -0.22 |
P & L Balance brought forward | -6.19 | -4.19 | -3.17 | 12.03 | 18.44 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 0.11 | -6.19 | -4.19 | -3.17 | 12.03 |
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.) | 0.80 | -0.27 | -0.13 | -1.81 | -0.75 |
Book Value | 16.93 | 16.15 | 16.35 | 16.54 | 18.38 |
Extraordinary Items | 4.79 | -0.03 | 0.03 | 0.00 | 0.01 |