Sales Turnover & Other Income | 490.05 | 577.61 | 343.32 | 332.50 | 455.24 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 468.49 | 601.83 | 350.52 | 320.86 | 451.08 |
Raw Materials | 341.10 | 404.52 | 236.42 | 221.03 | 305.19 |
Stock Adjustments | -21.56 | 24.22 | 7.20 | -11.64 | -4.16 |
Other Manufacturing Expenses | 31.46 | 32.99 | 23.89 | 26.96 | 43.21 |
Power & Fuel Cost | 45.90 | 51.20 | 41.12 | 42.27 | 51.12 |
Employee Cost | 19.96 | 19.17 | 14.56 | 15.19 | 16.56 |
Selling and Administration Expenses | 10.70 | 13.33 | 6.51 | 8.15 | 9.71 |
Miscellaneous Expenses | 2.42 | 0.58 | 0.58 | 1.33 | 0.25 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 16.94 | 80.04 | 27.44 | 5.94 | 25.06 |
Interest & Financial Charges | 7.08 | 5.90 | 10.18 | 13.50 | 13.62 |
Profit before Depreciation & Tax | 9.86 | 74.14 | 17.26 | -7.56 | 11.44 |
Depreciation | 7.96 | 7.59 | 7.45 | 7.63 | 7.64 |
Profit Before Tax | 1.90 | 66.55 | 9.81 | -15.19 | 3.80 |
Tax | 0.52 | 7.97 | 0.00 | 17.02 | 1.24 |
Profit After Tax | 1.38 | 58.58 | 9.81 | -32.21 | 2.56 |
Adjustment below Net Profit | 0.13 | -0.28 | 0.12 | 0.44 | 0.00 |
P & L Balance brought forward | 59.00 | 0.70 | -9.23 | 22.54 | 19.98 |
Appropriations | 7.63 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 52.87 | 59.00 | 0.70 | -9.23 | 22.54 |
Equity Dividend | 7.63 | 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 | 40.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 0.72 | 30.71 | 5.14 | -16.88 | 1.34 |
Book Value | 80.63 | 83.84 | 53.27 | 48.07 | 64.72 |
Extraordinary Items | 0.00 | 1.99 | 1.62 | -0.11 | 0.00 |