Sales Turnover & Other Income | 383.78 | 265.54 | 142.11 | 252.29 | 241.90 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 418.19 | 281.43 | 137.82 | 253.08 | 234.75 |
Raw Materials | 251.96 | 163.94 | 73.83 | 140.75 | 118.59 |
Stock Adjustments | 34.41 | 15.89 | -4.29 | 0.79 | -7.15 |
Other Manufacturing Expenses | 2.89 | 1.99 | 1.32 | 2.12 | 1.84 |
Power & Fuel Cost | 0.78 | 0.69 | 0.51 | 0.67 | 0.63 |
Employee Cost | 46.39 | 37.69 | 26.45 | 31.48 | 29.19 |
Selling and Administration Expenses | 73.69 | 62.84 | 35.40 | 65.83 | 62.67 |
Miscellaneous Expenses | 3.84 | 5.10 | 2.65 | 8.21 | 10.25 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 38.64 | 9.18 | -2.34 | 4.02 | 11.58 |
Interest & Financial Charges | 5.37 | 2.39 | 2.23 | 2.85 | 1.63 |
Profit before Depreciation & Tax | 33.27 | 6.79 | -4.57 | 1.17 | 9.95 |
Depreciation | 3.60 | 3.57 | 3.54 | 2.97 | 1.60 |
Profit Before Tax | 29.67 | 3.22 | -8.11 | -1.80 | 8.35 |
Tax | -16.85 | 0.00 | -0.10 | 0.00 | 0.89 |
Profit After Tax | 46.52 | 3.22 | -8.01 | -1.80 | 7.46 |
Adjustment below Net Profit | 0.04 | -0.20 | -0.12 | 0.00 | -0.26 |
P & L Balance brought forward | -74.14 | -77.16 | -69.03 | -67.23 | -74.43 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -27.58 | -74.14 | -77.16 | -69.03 | -67.23 |
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.) | 4.61 | 0.32 | -0.79 | -0.18 | 0.74 |
Book Value | -1.38 | -5.99 | -6.29 | -5.49 | -5.31 |
Extraordinary Items | -0.01 | -0.01 | 0.00 | 0.00 | -0.05 |