Sales Turnover & Other Income | 269.38 | 206.48 | 151.78 | 162.25 | 143.80 |
Excise Duty | 0.00 | 0.00 | 0.06 | 0.00 | 7.94 |
Total Income | 234.63 | 241.23 | 145.59 | 172.08 | 140.26 |
Raw Materials | 14.67 | 59.17 | 71.00 | 127.62 | 97.81 |
Stock Adjustments | -34.75 | 34.75 | -6.19 | 9.83 | -3.54 |
Other Manufacturing Expenses | 167.21 | 121.34 | 22.98 | 2.83 | 0.48 |
Power & Fuel Cost | 0.06 | 0.11 | 0.75 | 1.25 | 1.10 |
Employee Cost | 2.00 | 4.01 | 11.19 | 13.87 | 10.30 |
Selling and Administration Expenses | 16.66 | 17.19 | 9.05 | 7.24 | 6.12 |
Miscellaneous Expenses | 24.17 | 0.53 | 0.25 | 0.17 | 1.17 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 9.88 | 38.89 | 30.30 | 19.10 | 15.34 |
Interest & Financial Charges | 17.35 | 11.09 | 4.14 | 6.52 | 8.04 |
Profit before Depreciation & Tax | -7.47 | 27.80 | 26.16 | 12.58 | 7.30 |
Depreciation | 0.73 | 0.59 | 0.76 | 1.23 | 1.66 |
Profit Before Tax | -8.20 | 27.21 | 25.40 | 11.35 | 5.64 |
Tax | 0.28 | 8.90 | 10.49 | 3.97 | 1.85 |
Profit After Tax | -8.48 | 18.31 | 14.91 | 7.38 | 3.79 |
Adjustment below Net Profit | -0.82 | -0.58 | 0.00 | -0.08 | 0.00 |
P & L Balance brought forward | 31.50 | 16.62 | 1.70 | -5.60 | -9.41 |
Appropriations | 3.97 | 2.84 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 18.24 | 31.50 | 16.62 | 1.70 | -5.62 |
Equity Dividend | 3.97 | 2.84 | 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 | 12.00 | 10.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | -0.51 | 1.11 | 6.24 | 3.09 | 1.90 |
Book Value | 35.79 | 33.10 | 65.51 | 53.90 | 22.87 |
Extraordinary Items | -4.99 | -0.01 | 6.47 | -0.02 | -0.57 |