Sales Turnover & Other Income | 521.82 | 76.32 | 45.55 | 1148.28 | 1017.97 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 522.43 | 75.78 | 45.91 | 1163.54 | 1024.70 |
Raw Materials | 516.48 | 66.98 | 25.93 | 1006.97 | 888.05 |
Stock Adjustments | 0.61 | -0.54 | 0.36 | 15.26 | 6.73 |
Other Manufacturing Expenses | 0.39 | 0.00 | 0.00 | 18.94 | 14.84 |
Power & Fuel Cost | 0.21 | 0.00 | 0.00 | 7.91 | 8.38 |
Employee Cost | 5.29 | 1.16 | 0.64 | 25.96 | 21.46 |
Selling and Administration Expenses | 10.52 | 0.00 | 0.00 | 36.42 | 25.22 |
Miscellaneous Expenses | 101.23 | 0.01 | 0.00 | 6.53 | 3.15 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -111.69 | 7.61 | 19.34 | 60.80 | 63.59 |
Interest & Financial Charges | 0.30 | 0.00 | 0.00 | 14.67 | 18.00 |
Profit before Depreciation & Tax | -111.99 | 7.61 | 19.34 | 46.13 | 45.59 |
Depreciation | 0.20 | 0.00 | 0.00 | 16.05 | 15.23 |
Profit Before Tax | -112.19 | 7.61 | 19.34 | 30.08 | 30.36 |
Tax | 7.92 | 0.96 | 0.44 | 2.78 | 3.41 |
Profit After Tax | -120.11 | 6.65 | 18.90 | 27.30 | 26.95 |
Adjustment below Net Profit | 0.00 | 0.00 | -0.82 | -0.80 | 0.00 |
P & L Balance brought forward | 94.86 | 88.21 | 74.05 | 51.46 | 24.51 |
Appropriations | 0.00 | 0.00 | 3.91 | 3.91 | 0.00 |
P & L Bal. carried down | -25.25 | 94.86 | 88.23 | 74.05 | 51.46 |
Equity Dividend | 0.00 | 0.00 | 3.91 | 3.91 | 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 | 4.00 | 4.00 |
Earning Per Share (Rs.) | -12.30 | 0.68 | 1.94 | 2.79 | 2.76 |
Book Value | 46.93 | 59.23 | 58.52 | 57.06 | 54.73 |
Extraordinary Items | 0.69 | 0.00 | 0.00 | -0.09 | 0.00 |