Sales Turnover & Other Income | 664.91 | 574.31 | 292.48 | 318.65 | 498.91 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 660.92 | 577.97 | 290.02 | 310.73 | 495.32 |
Raw Materials | 482.71 | 402.61 | 186.00 | 223.86 | 316.20 |
Stock Adjustments | -3.99 | 3.66 | -2.46 | -7.92 | -3.59 |
Other Manufacturing Expenses | 59.96 | 64.15 | 41.22 | 45.04 | 64.80 |
Power & Fuel Cost | 19.31 | 17.27 | 13.49 | 12.10 | 13.59 |
Employee Cost | 35.59 | 30.80 | 24.41 | 27.66 | 33.62 |
Selling and Administration Expenses | 6.31 | 6.47 | 5.64 | 9.26 | 10.42 |
Miscellaneous Expenses | 3.36 | 3.75 | 2.59 | 5.97 | 2.09 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 53.67 | 52.93 | 16.68 | -13.17 | 54.60 |
Interest & Financial Charges | 21.39 | 25.32 | 31.86 | 31.24 | 37.41 |
Profit before Depreciation & Tax | 32.28 | 27.61 | -15.18 | -44.41 | 17.19 |
Depreciation | 17.40 | 20.11 | 20.43 | 20.95 | 21.22 |
Profit Before Tax | 14.88 | 7.50 | -35.61 | -65.36 | -4.03 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 14.88 | 7.50 | -35.61 | -65.36 | -4.03 |
Adjustment below Net Profit | 0.00 | 0.00 | -0.15 | -0.08 | 0.16 |
P & L Balance brought forward | -264.01 | -271.51 | -235.90 | -170.46 | -166.59 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -249.13 | -264.01 | -271.66 | -235.90 | -170.46 |
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.) | 3.82 | 1.97 | -11.50 | -24.18 | -1.49 |
Book Value | 15.38 | 10.70 | 1.52 | 7.94 | 32.21 |
Extraordinary Items | 13.98 | 5.71 | 5.44 | -3.11 | 44.64 |