Sales Turnover & Other Income | 748.15 | 718.52 | 698.96 | 387.09 | 519.53 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 747.35 | 731.07 | 701.22 | 390.43 | 517.13 |
Raw Materials | 571.98 | 569.59 | 317.11 | 285.13 | 316.68 |
Stock Adjustments | -0.80 | 12.55 | 2.26 | 3.34 | -2.40 |
Other Manufacturing Expenses | 33.97 | 34.29 | 28.58 | 34.20 | 125.32 |
Power & Fuel Cost | 32.58 | 27.99 | 19.47 | 19.76 | 20.41 |
Employee Cost | 18.90 | 15.76 | 13.25 | 13.28 | 14.96 |
Selling and Administration Expenses | 11.08 | 8.14 | 9.58 | 10.93 | 10.65 |
Miscellaneous Expenses | 0.74 | 0.65 | 19.17 | 1.04 | 1.12 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 78.10 | 74.66 | 294.06 | 26.09 | 28.01 |
Interest & Financial Charges | 33.58 | 32.39 | 61.63 | 64.33 | 65.47 |
Profit before Depreciation & Tax | 44.52 | 42.27 | 232.43 | -38.24 | -37.46 |
Depreciation | 31.90 | 33.01 | 35.73 | 33.09 | 33.40 |
Profit Before Tax | 12.62 | 9.26 | 196.70 | -71.33 | -70.86 |
Tax | 0.00 | 0.00 | 0.93 | 0.00 | 0.00 |
Profit After Tax | 12.62 | 9.26 | 195.77 | -71.33 | -70.86 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.29 | 0.00 |
P & L Balance brought forward | -64.58 | -73.83 | -269.60 | -198.56 | -127.70 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -51.96 | -64.58 | -73.83 | -269.60 | -198.56 |
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.) | 3.91 | 2.87 | 60.68 | -29.08 | -28.89 |
Book Value | 31.10 | 27.19 | 24.32 | -65.15 | -36.19 |
Extraordinary Items | 0.47 | 0.98 | -0.09 | 0.74 | 0.38 |