Sales Turnover & Other Income | 696.46 | 911.36 | 575.07 | 770.62 | 773.72 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 729.48 | 929.21 | 555.17 | 783.95 | 798.19 |
Raw Materials | 569.57 | 719.72 | 426.13 | 637.18 | 678.60 |
Stock Adjustments | 33.02 | 17.85 | -19.90 | 13.33 | 24.47 |
Other Manufacturing Expenses | 16.40 | 18.36 | 12.04 | 14.58 | 12.14 |
Power & Fuel Cost | 28.46 | 28.99 | 22.11 | 27.53 | 17.95 |
Employee Cost | 38.57 | 38.02 | 26.05 | 34.17 | 23.97 |
Selling and Administration Expenses | 23.57 | 40.10 | 20.73 | 23.43 | 25.28 |
Miscellaneous Expenses | 2.18 | 2.33 | 1.95 | 1.39 | 1.58 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 50.72 | 81.67 | 46.14 | 45.68 | 38.66 |
Interest & Financial Charges | 25.83 | 28.88 | 30.72 | 33.80 | 13.92 |
Profit before Depreciation & Tax | 24.89 | 52.79 | 15.42 | 11.88 | 24.74 |
Depreciation | 22.98 | 23.58 | 24.10 | 23.04 | 12.41 |
Profit Before Tax | 1.91 | 29.21 | -8.68 | -11.16 | 12.33 |
Tax | 1.11 | 10.86 | -2.48 | -4.22 | 3.96 |
Profit After Tax | 0.80 | 18.35 | -6.20 | -6.94 | 8.37 |
Adjustment below Net Profit | -0.02 | 0.06 | -0.05 | -0.45 | -0.81 |
P & L Balance brought forward | 57.08 | 40.67 | 48.91 | 59.97 | 57.75 |
Appropriations | 1.17 | 2.00 | 2.00 | 3.67 | 5.34 |
P & L Bal. carried down | 56.69 | 57.08 | 40.67 | 48.91 | 59.97 |
Equity Dividend | 1.17 | 0.00 | 0.00 | 1.67 | 3.34 |
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 | 10.00 | 0.00 | 0.00 | 15.00 |
Earning Per Share (Rs.) | 0.34 | 7.88 | -2.66 | -2.98 | 3.76 |
Book Value | 49.34 | 49.54 | 41.57 | 42.11 | 49.49 |
Extraordinary Items | 0.47 | 1.09 | 5.09 | 0.01 | -0.01 |