Sales Turnover & Other Income | 830.57 | 669.90 | 339.18 | 383.84 | 483.66 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 834.52 | 672.48 | 337.23 | 372.21 | 496.05 |
Raw Materials | 670.20 | 493.27 | 256.03 | 267.50 | 374.26 |
Stock Adjustments | 3.95 | 2.58 | -1.95 | -11.63 | 12.39 |
Other Manufacturing Expenses | 54.09 | 39.83 | 27.62 | 31.42 | 41.73 |
Power & Fuel Cost | 12.21 | 10.38 | 7.59 | 7.74 | 11.14 |
Employee Cost | 40.47 | 31.09 | 29.20 | 34.45 | 37.50 |
Selling and Administration Expenses | 19.44 | 15.75 | 13.32 | 15.73 | 15.73 |
Miscellaneous Expenses | 3.26 | 4.04 | 3.43 | 3.47 | 2.07 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 34.85 | 78.12 | 0.05 | 11.90 | 13.63 |
Interest & Financial Charges | 12.70 | 14.97 | 18.29 | 17.48 | 16.50 |
Profit before Depreciation & Tax | 22.15 | 63.15 | -18.24 | -5.58 | -2.87 |
Depreciation | 13.82 | 10.84 | 11.46 | 11.31 | 9.76 |
Profit Before Tax | 8.33 | 52.31 | -29.70 | -16.89 | -12.63 |
Tax | 0.00 | 0.00 | 0.00 | 0.12 | 0.00 |
Profit After Tax | 8.33 | 52.31 | -29.70 | -17.01 | -12.63 |
Adjustment below Net Profit | 0.05 | 0.70 | -0.19 | -0.27 | -0.01 |
P & L Balance brought forward | -101.39 | -154.40 | -124.51 | -107.23 | -94.59 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -93.02 | -101.39 | -154.40 | -124.51 | -107.23 |
Equity Dividend | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 5.25 | 32.97 | -18.72 | -10.72 | 0.00 |
Book Value | -17.23 | -22.51 | -55.92 | -37.09 | -26.19 |
Extraordinary Items | 0.06 | 60.38 | -0.02 | 21.36 | 0.45 |