Sales Turnover & Other Income | 203.49 | 249.91 | 226.86 | 180.51 | 191.55 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 204.57 | 259.59 | 253.88 | 149.68 | 188.71 |
Raw Materials | 103.72 | 123.35 | 131.78 | 65.14 | 75.52 |
Stock Adjustments | 1.08 | 9.68 | 27.02 | -30.83 | -2.84 |
Other Manufacturing Expenses | 19.91 | 19.32 | 18.20 | 11.37 | 14.78 |
Power & Fuel Cost | 0.50 | 0.48 | 0.49 | 0.49 | 0.54 |
Employee Cost | 34.08 | 37.30 | 33.55 | 31.68 | 31.72 |
Selling and Administration Expenses | 39.19 | 41.88 | 31.46 | 32.97 | 42.93 |
Miscellaneous Expenses | 12.96 | 17.99 | 18.40 | 11.84 | 5.62 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -5.80 | 19.25 | 20.00 | -3.81 | 17.61 |
Interest & Financial Charges | 7.02 | 5.56 | 6.45 | 8.79 | 9.54 |
Profit before Depreciation & Tax | -12.82 | 13.69 | 13.55 | -12.60 | 8.07 |
Depreciation | 2.46 | 3.44 | 3.53 | 3.74 | 2.49 |
Profit Before Tax | -15.28 | 10.25 | 10.02 | -16.34 | 5.58 |
Tax | -4.48 | 2.52 | 2.85 | -5.58 | 0.60 |
Profit After Tax | -10.80 | 7.73 | 7.17 | -10.76 | 4.98 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -1.74 |
P & L Balance brought forward | 48.96 | 41.92 | 34.75 | 46.16 | 42.92 |
Appropriations | 0.70 | 0.70 | 0.00 | 0.65 | 0.00 |
P & L Bal. carried down | 37.46 | 48.96 | 41.92 | 34.75 | 46.16 |
Equity Dividend | 0.70 | 0.70 | 0.00 | 0.65 | 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 | 15.00 | 15.00 | 0.00 | 15.00 |
Earning Per Share (Rs.) | -23.29 | 16.67 | 15.46 | -25.90 | 13.81 |
Book Value | 281.74 | 306.32 | 291.92 | 252.71 | 248.27 |
Extraordinary Items | -0.05 | 0.01 | -1.60 | -0.14 | -0.05 |