Sales Turnover & Other Income | 504.41 | 390.06 | 330.21 | 362.17 | 428.58 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 507.05 | 408.92 | 310.40 | 360.76 | 448.67 |
Raw Materials | 218.74 | 170.21 | 113.73 | 143.35 | 195.30 |
Stock Adjustments | 2.64 | 18.86 | -19.81 | -1.41 | 20.09 |
Other Manufacturing Expenses | 52.75 | 43.91 | 33.57 | 39.20 | 47.26 |
Power & Fuel Cost | 29.80 | 25.29 | 19.40 | 23.24 | 28.64 |
Employee Cost | 124.50 | 113.87 | 92.64 | 103.64 | 111.53 |
Selling and Administration Expenses | 40.01 | 35.63 | 25.91 | 34.71 | 37.71 |
Miscellaneous Expenses | 11.26 | 6.50 | 3.01 | 2.37 | 7.44 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 29.99 | 13.51 | 22.14 | 14.25 | 20.79 |
Interest & Financial Charges | 10.55 | 8.52 | 8.84 | 11.45 | 10.75 |
Profit before Depreciation & Tax | 19.44 | 4.99 | 13.30 | 2.80 | 10.04 |
Depreciation | 19.28 | 20.00 | 23.00 | 28.09 | 30.53 |
Profit Before Tax | 0.16 | -15.01 | -9.70 | -25.29 | -20.49 |
Tax | 0.22 | -3.15 | -3.61 | -8.95 | -6.92 |
Profit After Tax | -0.06 | -11.86 | -6.09 | -16.34 | -13.57 |
Adjustment below Net Profit | 0.26 | 0.11 | 0.13 | 0.15 | -0.10 |
P & L Balance brought forward | -47.60 | -35.85 | -29.89 | -13.70 | -0.03 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -47.40 | -47.60 | -35.85 | -29.89 | -13.70 |
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.) | -0.08 | -17.65 | -9.06 | -24.32 | 0.00 |
Book Value | 146.76 | 139.00 | 156.49 | 165.18 | 189.45 |
Extraordinary Items | 7.03 | -3.55 | 22.29 | -0.03 | 0.00 |