Sales Turnover & Other Income | 59.55 | 119.42 | 104.09 | 102.43 | 120.20 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 54.86 | 112.87 | 103.02 | 100.16 | 121.50 |
Raw Materials | 39.90 | 82.62 | 78.10 | 71.30 | 83.00 |
Stock Adjustments | -4.69 | -6.55 | -1.07 | -2.27 | 1.30 |
Other Manufacturing Expenses | 1.12 | 2.98 | 1.88 | 2.75 | 2.84 |
Power & Fuel Cost | 2.23 | 5.36 | 4.85 | 6.46 | 6.36 |
Employee Cost | 0.76 | 1.29 | 0.53 | 0.58 | 0.64 |
Selling and Administration Expenses | 2.42 | 3.19 | 1.07 | 2.39 | 1.01 |
Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 8.43 | 17.44 | 16.61 | 16.58 | 27.62 |
Interest & Financial Charges | 10.69 | 8.81 | 8.10 | 8.78 | 10.95 |
Profit before Depreciation & Tax | -2.26 | 8.63 | 8.51 | 7.80 | 16.67 |
Depreciation | 7.35 | 7.35 | 7.42 | 7.43 | 7.30 |
Profit Before Tax | -9.61 | 1.28 | 1.09 | 0.37 | 9.37 |
Tax | 1.28 | -0.02 | 0.00 | 0.33 | 0.43 |
Profit After Tax | -10.89 | 1.30 | 1.09 | 0.04 | 8.94 |
Adjustment below Net Profit | 0.11 | 0.01 | 0.00 | 0.00 | 0.01 |
P & L Balance brought forward | 21.15 | 20.22 | 20.07 | 20.03 | 11.08 |
Appropriations | 0.00 | 0.38 | 0.93 | 0.00 | 0.00 |
P & L Bal. carried down | 10.37 | 21.15 | 20.22 | 20.07 | 20.03 |
Equity Dividend | 0.00 | 0.38 | 0.93 | 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 | 8.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | -0.86 | 0.10 | 0.09 | 0.03 | 7.07 |
Book Value | 1.83 | 2.68 | 2.61 | 25.96 | 25.92 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |