Sales Turnover & Other Income | 1721.69 | 1648.52 | 1337.00 | 970.52 | 1163.60 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1699.29 | 1688.14 | 1296.49 | 989.31 | 1185.10 |
Raw Materials | 317.97 | 309.31 | 228.95 | 207.58 | 261.02 |
Stock Adjustments | -22.40 | 39.62 | -40.51 | 18.79 | 21.50 |
Other Manufacturing Expenses | 477.81 | 489.26 | 89.84 | 95.10 | 106.10 |
Power & Fuel Cost | 693.18 | 460.87 | 270.75 | 241.91 | 303.00 |
Employee Cost | 88.08 | 100.21 | 92.81 | 80.41 | 85.65 |
Selling and Administration Expenses | 38.61 | 33.20 | 274.35 | 247.67 | 275.17 |
Miscellaneous Expenses | 15.27 | 15.84 | 10.70 | 13.54 | 12.37 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 68.38 | 279.44 | 329.07 | 103.10 | 141.78 |
Interest & Financial Charges | 33.32 | 32.19 | 42.90 | 57.09 | 35.05 |
Profit before Depreciation & Tax | 35.06 | 247.25 | 286.17 | 46.01 | 106.73 |
Depreciation | 66.27 | 65.17 | 69.42 | 71.41 | 51.93 |
Profit Before Tax | -31.21 | 182.08 | 216.75 | -25.40 | 54.80 |
Tax | -5.67 | 52.78 | 63.43 | -18.63 | 15.29 |
Profit After Tax | -25.54 | 129.30 | 153.32 | -6.77 | 39.51 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.14 | 0.00 |
P & L Balance brought forward | 426.73 | 323.21 | 171.82 | 191.62 | 165.00 |
Appropriations | 12.89 | 25.78 | 1.93 | 12.89 | 12.89 |
P & L Bal. carried down | 388.30 | 426.73 | 323.21 | 171.82 | 191.62 |
Equity Dividend | 12.89 | 25.78 | 1.93 | 12.89 | 12.89 |
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 (%) | 10.00 | 100.00 | 200.00 | 15.00 | 100.00 |
Earning Per Share (Rs.) | -1.98 | 10.03 | 11.89 | -0.52 | 3.06 |
Book Value | 53.05 | 56.15 | 48.07 | 36.26 | 17.30 |
Extraordinary Items | 0.80 | 0.17 | 0.00 | -0.28 | 0.14 |