Sales Turnover & Other Income | 342.13 | 285.38 | 156.13 | 325.41 | 365.46 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 345.66 | 285.40 | 153.53 | 326.88 | 354.59 |
Raw Materials | 100.60 | 53.23 | 43.86 | 117.07 | 106.43 |
Stock Adjustments | 3.53 | 0.02 | -2.60 | 1.47 | -10.87 |
Other Manufacturing Expenses | 35.71 | 41.42 | 14.95 | 25.78 | 28.07 |
Power & Fuel Cost | 163.07 | 135.80 | 70.57 | 130.53 | 157.86 |
Employee Cost | 17.05 | 16.70 | 16.68 | 17.49 | 20.53 |
Selling and Administration Expenses | 4.87 | 4.73 | 2.99 | 6.61 | 7.93 |
Miscellaneous Expenses | 5.82 | 4.71 | 0.84 | 0.91 | 2.19 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 18.55 | 28.81 | 3.64 | 28.49 | 31.58 |
Interest & Financial Charges | 0.87 | 1.07 | 3.33 | 3.80 | 13.64 |
Profit before Depreciation & Tax | 17.68 | 27.74 | 0.31 | 24.69 | 17.94 |
Depreciation | 1.73 | 1.50 | 2.00 | 2.39 | 2.18 |
Profit Before Tax | 15.95 | 26.24 | -1.69 | 22.30 | 15.76 |
Tax | -6.93 | 8.53 | -2.13 | 12.02 | 3.79 |
Profit After Tax | 22.88 | 17.71 | 0.44 | 10.28 | 11.97 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.05 | 0.00 |
P & L Balance brought forward | 31.17 | 13.46 | 13.02 | 2.79 | -9.18 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 54.05 | 31.17 | 13.46 | 13.02 | 2.79 |
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.) | 1.17 | 0.91 | 0.02 | 0.53 | 0.61 |
Book Value | 9.63 | 8.41 | 7.51 | 7.50 | 7.03 |
Extraordinary Items | 13.33 | -2.79 | 8.43 | 2.58 | -0.99 |