Sales Turnover & Other Income | 422.59 | 471.23 | 414.15 | 412.88 | 438.59 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 429.52 | 470.63 | 412.01 | 411.58 | 439.38 |
Raw Materials | 85.02 | 84.32 | 70.10 | 98.04 | 93.02 |
Stock Adjustments | 6.93 | -0.60 | -2.14 | -1.30 | 0.79 |
Other Manufacturing Expenses | 90.32 | 95.71 | 86.89 | 90.09 | 123.75 |
Power & Fuel Cost | 195.16 | 151.53 | 94.83 | 103.42 | 129.08 |
Employee Cost | 23.04 | 23.01 | 20.69 | 21.87 | 19.28 |
Selling and Administration Expenses | 7.74 | 9.79 | 8.31 | 8.49 | 10.56 |
Miscellaneous Expenses | 2.76 | 9.25 | 8.76 | 5.74 | 6.19 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 25.48 | 97.02 | 122.43 | 83.93 | 57.50 |
Interest & Financial Charges | 28.40 | 28.53 | 0.65 | 0.33 | 1.72 |
Profit before Depreciation & Tax | -2.92 | 68.49 | 121.78 | 83.60 | 55.78 |
Depreciation | 17.19 | 19.35 | 20.26 | 20.04 | 19.13 |
Profit Before Tax | -20.11 | 49.14 | 101.52 | 63.56 | 36.65 |
Tax | -1.19 | 14.17 | 16.54 | 23.21 | 13.49 |
Profit After Tax | -18.92 | 34.97 | 84.98 | 40.35 | 23.16 |
Adjustment below Net Profit | 0.32 | 0.06 | 0.05 | -0.46 | -0.14 |
P & L Balance brought forward | 270.31 | 247.92 | 175.53 | 143.26 | 111.34 |
Appropriations | 7.59 | 12.64 | 12.64 | 7.62 | -8.90 |
P & L Bal. carried down | 244.12 | 270.31 | 247.92 | 175.53 | 143.26 |
Equity Dividend | 7.59 | 12.64 | 12.64 | 7.62 | 6.10 |
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 | 30.00 | 50.00 | 50.00 | 25.00 |
Earning Per Share (Rs.) | -6.44 | 13.83 | 33.60 | 15.95 | 9.16 |
Book Value | 144.04 | 145.79 | 136.94 | 108.31 | 95.55 |
Extraordinary Items | 0.00 | 0.03 | 0.01 | 0.00 | 0.09 |