Sales Turnover & Other Income | 148.24 | 207.23 | 176.78 | 148.40 | 188.38 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 145.86 | 230.59 | 176.78 | 146.44 | 189.29 |
Raw Materials | 0.00 | 61.44 | 47.54 | 43.31 | 42.34 |
Stock Adjustments | -2.38 | 23.36 | 0.00 | -1.96 | 0.91 |
Other Manufacturing Expenses | 32.83 | 42.55 | 34.05 | 27.03 | 34.14 |
Power & Fuel Cost | 33.00 | 28.54 | 23.71 | 24.23 | 29.50 |
Employee Cost | 27.99 | 32.53 | 27.40 | 26.44 | 28.94 |
Selling and Administration Expenses | 12.37 | 16.58 | 8.71 | 9.23 | 10.18 |
Miscellaneous Expenses | 6.94 | 37.23 | 6.83 | 6.74 | 4.17 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 32.73 | 11.72 | 28.55 | 9.46 | 40.02 |
Interest & Financial Charges | 2.68 | 11.72 | 6.33 | 7.84 | 7.37 |
Profit before Depreciation & Tax | 30.05 | 0.00 | 22.22 | 1.62 | 32.65 |
Depreciation | 5.29 | 22.00 | 6.56 | 6.27 | 5.66 |
Profit Before Tax | 24.76 | -22.00 | 15.66 | -4.65 | 26.99 |
Tax | 7.48 | -7.45 | 4.68 | -1.55 | 7.90 |
Profit After Tax | 17.28 | -14.55 | 10.98 | -3.10 | 19.09 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 7.09 | -0.78 |
P & L Balance brought forward | 117.74 | 132.29 | 121.28 | 118.53 | 104.71 |
Appropriations | -0.04 | 0.00 | -0.04 | 2.49 | 4.49 |
P & L Bal. carried down | 135.06 | 117.74 | 132.29 | 120.03 | 118.53 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 2.49 | 2.49 |
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 (%) | 20.00 | 0.00 | 0.00 | 0.00 | 30.00 |
Earning Per Share (Rs.) | 1.92 | -1.62 | 1.22 | -0.34 | 2.30 |
Book Value | 24.59 | 22.69 | 24.56 | 22.25 | 19.93 |
Extraordinary Items | -1.32 | -3.96 | -0.34 | -0.01 | 0.25 |