Sales Turnover & Other Income | 334.83 | 380.99 | 247.61 | 261.20 | 328.23 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 325.82 | 396.10 | 255.70 | 267.41 | 333.59 |
Raw Materials | 209.28 | 245.06 | 151.21 | 155.07 | 209.91 |
Stock Adjustments | -9.01 | 15.11 | 8.09 | 6.21 | 5.36 |
Other Manufacturing Expenses | 24.04 | 28.60 | 18.55 | 19.29 | 32.64 |
Power & Fuel Cost | 39.75 | 45.54 | 25.73 | 28.51 | 26.69 |
Employee Cost | 10.72 | 10.66 | 8.73 | 8.71 | 7.45 |
Selling and Administration Expenses | 14.62 | 18.14 | 12.59 | 13.05 | 15.54 |
Miscellaneous Expenses | 11.84 | 15.74 | 13.85 | 15.83 | 1.53 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 15.57 | 32.37 | 25.04 | 26.95 | 39.84 |
Interest & Financial Charges | 3.22 | 2.21 | 0.69 | 1.11 | 0.92 |
Profit before Depreciation & Tax | 12.35 | 30.16 | 24.35 | 25.84 | 38.92 |
Depreciation | 12.85 | 12.22 | 7.05 | 6.73 | 5.51 |
Profit Before Tax | -0.50 | 17.94 | 17.30 | 19.11 | 33.41 |
Tax | 0.44 | 2.03 | 4.80 | 3.39 | 10.82 |
Profit After Tax | -0.94 | 15.91 | 12.50 | 15.72 | 22.59 |
Adjustment below Net Profit | 0.17 | -2.11 | 0.19 | -0.60 | -0.49 |
P & L Balance brought forward | 185.50 | 174.57 | 161.87 | 153.08 | 133.85 |
Appropriations | 0.40 | 2.87 | 0.00 | 6.33 | 2.87 |
P & L Bal. carried down | 184.33 | 185.50 | 174.57 | 161.87 | 153.08 |
Equity Dividend | 0.40 | 2.87 | 0.00 | 5.74 | 2.87 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.59 | 0.00 |
Equity Dividend (%) | 5.00 | 5.00 | 35.00 | 35.00 | 35.00 |
Earning Per Share (Rs.) | -1.17 | 19.81 | 15.24 | 19.17 | 27.54 |
Book Value | 346.52 | 348.21 | 339.80 | 323.45 | 313.56 |
Extraordinary Items | 0.01 | 0.35 | 0.13 | 0.24 | 1.74 |