Sales Turnover & Other Income | 330.81 | 300.55 | 236.15 | 214.59 | 243.37 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 332.72 | 308.06 | 234.33 | 216.16 | 237.22 |
Raw Materials | 251.37 | 222.41 | 153.33 | 136.52 | 158.46 |
Stock Adjustments | 1.91 | 7.51 | -1.82 | 1.57 | -6.15 |
Other Manufacturing Expenses | 33.50 | 34.79 | 26.91 | 15.52 | 16.86 |
Power & Fuel Cost | 4.77 | 4.58 | 3.91 | 4.04 | 4.19 |
Employee Cost | 22.42 | 20.90 | 20.18 | 29.30 | 29.92 |
Selling and Administration Expenses | 6.75 | 5.55 | 3.90 | 6.14 | 5.76 |
Miscellaneous Expenses | 1.34 | 0.98 | 1.19 | 1.76 | 1.85 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 12.57 | 18.84 | 24.92 | 22.87 | 20.18 |
Interest & Financial Charges | 6.78 | 5.79 | 3.53 | 4.33 | 5.17 |
Profit before Depreciation & Tax | 5.79 | 13.05 | 21.39 | 18.54 | 15.01 |
Depreciation | 9.10 | 9.92 | 10.38 | 11.36 | 10.85 |
Profit Before Tax | -3.31 | 3.13 | 11.01 | 7.18 | 4.16 |
Tax | -0.99 | 1.09 | 1.82 | 1.91 | 0.71 |
Profit After Tax | -2.32 | 2.04 | 9.19 | 5.27 | 3.45 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.82 | -0.29 |
P & L Balance brought forward | 32.64 | 32.65 | 23.46 | 21.28 | 19.60 |
Appropriations | 0.52 | 2.06 | 0.00 | 2.67 | 1.49 |
P & L Bal. carried down | 29.80 | 32.64 | 32.65 | 23.06 | 21.28 |
Equity Dividend | 0.52 | 2.06 | 0.00 | 2.67 | 1.49 |
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 | 50.00 | 200.00 | 150.00 | 120.00 |
Earning Per Share (Rs.) | -22.32 | 19.65 | 89.23 | 51.21 | 34.86 |
Book Value | 812.25 | 838.78 | 841.35 | 749.86 | 730.85 |
Extraordinary Items | 0.15 | 0.00 | 0.21 | 0.00 | 0.04 |