Sales Turnover & Other Income | 314.60 | 135.57 | 86.96 | 274.68 | 285.37 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 314.60 | 135.57 | 86.96 | 274.68 | 285.37 |
Raw Materials | 11.57 | 6.16 | 4.12 | 15.19 | 16.49 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 19.13 | 10.45 | 5.91 | 20.82 | 23.98 |
Power & Fuel Cost | 19.74 | 12.95 | 9.51 | 20.59 | 21.89 |
Employee Cost | 53.11 | 37.68 | 25.34 | 61.48 | 57.65 |
Selling and Administration Expenses | 32.66 | 21.25 | 18.47 | 41.23 | 61.85 |
Miscellaneous Expenses | 0.27 | 0.71 | 6.77 | 2.30 | 0.43 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 178.10 | 46.36 | 16.83 | 113.07 | 103.09 |
Interest & Financial Charges | 44.83 | 47.94 | 48.19 | 48.16 | 34.80 |
Profit before Depreciation & Tax | 133.27 | -1.58 | -31.36 | 64.91 | 68.29 |
Depreciation | 19.95 | 21.03 | 22.51 | 24.26 | 19.84 |
Profit Before Tax | 113.32 | -22.61 | -53.87 | 40.65 | 48.45 |
Tax | 32.95 | -6.55 | -13.14 | 8.45 | -14.79 |
Profit After Tax | 80.37 | -16.06 | -40.73 | 32.20 | 63.24 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -21.96 | 0.00 |
P & L Balance brought forward | 61.83 | 77.89 | 118.62 | 108.48 | 45.24 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 142.20 | 61.83 | 77.89 | 118.71 | 108.48 |
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.) | 1.02 | -0.20 | -0.52 | 0.41 | 0.80 |
Book Value | 13.52 | 12.49 | 12.69 | 13.21 | 13.07 |
Extraordinary Items | 0.06 | 0.32 | -5.89 | 1.08 | 0.13 |