Sales Turnover & Other Income | 1091.49 | 786.89 | 499.00 | 790.99 | 707.71 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1091.49 | 786.89 | 499.00 | 790.99 | 707.71 |
Raw Materials | 374.42 | 279.14 | 164.16 | 275.30 | 236.63 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 70.02 | 56.36 | 28.37 | 36.78 | 36.45 |
Power & Fuel Cost | 95.20 | 63.12 | 41.40 | 65.89 | 58.19 |
Employee Cost | 230.40 | 164.68 | 118.11 | 177.86 | 145.15 |
Selling and Administration Expenses | 110.86 | 84.45 | 57.05 | 63.12 | 57.76 |
Miscellaneous Expenses | 11.53 | 5.91 | 6.88 | 89.19 | 76.97 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 199.07 | 133.24 | 83.03 | 82.85 | 96.54 |
Interest & Financial Charges | 64.78 | 55.59 | 70.59 | 63.16 | 47.29 |
Profit before Depreciation & Tax | 134.29 | 77.65 | 12.44 | 19.69 | 49.25 |
Depreciation | 124.10 | 105.62 | 101.69 | 104.57 | 77.38 |
Profit Before Tax | 10.19 | -27.97 | -89.25 | -84.88 | -28.13 |
Tax | 3.47 | -6.47 | -18.96 | 7.79 | 8.89 |
Profit After Tax | 6.72 | -21.50 | -70.29 | -92.67 | -37.02 |
Adjustment below Net Profit | -0.31 | -0.09 | 0.76 | -1.13 | -0.90 |
P & L Balance brought forward | -191.49 | -169.90 | -106.05 | -9.45 | 31.26 |
Appropriations | 0.00 | 0.00 | -5.68 | 2.80 | 2.80 |
P & L Bal. carried down | -185.09 | -191.49 | -169.90 | -106.05 | -9.45 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 2.80 | 2.80 |
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 | 20.00 |
Earning Per Share (Rs.) | 1.72 | -5.53 | -20.71 | -33.10 | -13.23 |
Book Value | 110.06 | 106.25 | 47.39 | 27.07 | 61.10 |
Extraordinary Items | 3.09 | 0.28 | 2.07 | -72.40 | -55.83 |