Sales Turnover & Other Income | 140.65 | 108.23 | 70.80 | 78.73 | 120.64 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
Total Income | 140.78 | 111.38 | 71.91 | 77.04 | 121.19 |
Raw Materials | 85.37 | 62.26 | 32.40 | 34.39 | 60.42 |
Stock Adjustments | 0.13 | 3.15 | 1.11 | -1.69 | 0.55 |
Other Manufacturing Expenses | 22.05 | 20.21 | 14.27 | 17.23 | 22.93 |
Power & Fuel Cost | 11.83 | 9.94 | 7.18 | 8.56 | 12.40 |
Employee Cost | 11.08 | 9.97 | 7.07 | 6.96 | 9.45 |
Selling and Administration Expenses | 2.31 | 2.41 | 1.53 | 1.66 | 2.00 |
Miscellaneous Expenses | 0.45 | 0.33 | 0.64 | 0.25 | 0.36 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 7.70 | 6.26 | 8.81 | 7.98 | 13.63 |
Interest & Financial Charges | 2.77 | 2.21 | 1.67 | 2.31 | 2.56 |
Profit before Depreciation & Tax | 4.93 | 4.05 | 7.14 | 5.67 | 11.07 |
Depreciation | 5.96 | 7.07 | 6.09 | 6.08 | 5.88 |
Profit Before Tax | -1.03 | -3.02 | 1.05 | -0.41 | 5.19 |
Tax | 0.00 | -2.86 | 0.12 | -0.97 | 1.77 |
Profit After Tax | -1.03 | -0.16 | 0.93 | 0.56 | 3.42 |
Adjustment below Net Profit | 0.00 | -0.01 | 0.00 | 0.00 | -0.33 |
P & L Balance brought forward | 11.92 | 12.09 | 11.16 | 10.60 | 8.64 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 1.13 |
P & L Bal. carried down | 10.89 | 11.92 | 12.09 | 11.16 | 10.60 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 1.13 |
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 | 7.50 |
Earning Per Share (Rs.) | -0.68 | -0.11 | 0.62 | 0.37 | 2.26 |
Book Value | 39.01 | 39.70 | 39.81 | 39.19 | 38.82 |
Extraordinary Items | 0.03 | 1.09 | 0.92 | -0.09 | -0.01 |