Sales Turnover & Other Income | 420.08 | 305.63 | 282.11 | 354.39 | 485.27 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 421.01 | 311.32 | 235.41 | 365.07 | 498.61 |
Raw Materials | 61.29 | 139.78 | 115.35 | 68.93 | 154.95 |
Stock Adjustments | 0.93 | 5.69 | -46.70 | 10.68 | 13.34 |
Other Manufacturing Expenses | 319.08 | 167.13 | 119.04 | 165.39 | 152.67 |
Power & Fuel Cost | 0.20 | 0.25 | 0.21 | 45.42 | 58.35 |
Employee Cost | 15.48 | 18.45 | 10.44 | 21.17 | 25.63 |
Selling and Administration Expenses | 13.90 | 10.58 | 8.02 | 13.78 | 16.38 |
Miscellaneous Expenses | 1.50 | 80.62 | 19.67 | 15.07 | 56.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 9.55 | -105.49 | -37.32 | 35.30 | 34.63 |
Interest & Financial Charges | 1.14 | 2.11 | 2.47 | 4.60 | 29.44 |
Profit before Depreciation & Tax | 8.41 | -107.60 | -39.79 | 30.70 | 5.19 |
Depreciation | 0.84 | 0.74 | 10.82 | 20.82 | 22.02 |
Profit Before Tax | 7.57 | -108.34 | -50.61 | 9.88 | -16.83 |
Tax | 2.16 | 2.45 | 2.05 | 1.89 | -5.62 |
Profit After Tax | 5.41 | -110.79 | -52.66 | 7.99 | -11.21 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.05 | 0.05 |
P & L Balance brought forward | -353.83 | -243.05 | -190.39 | -198.43 | -187.27 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -348.42 | -353.83 | -243.05 | -190.39 | -198.43 |
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.) | 2.38 | -48.72 | -23.16 | 3.51 | 0.00 |
Book Value | -52.31 | -54.69 | -5.97 | 17.19 | 13.66 |
Extraordinary Items | 0.00 | -0.41 | 21.12 | 38.84 | -1.11 |