Sales Turnover & Other Income | 267.45 | 355.37 | 231.39 | 192.23 | 210.94 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 248.96 | 383.06 | 232.09 | 190.08 | 220.44 |
Raw Materials | 173.38 | 238.64 | 131.63 | 106.90 | 133.09 |
Stock Adjustments | -18.49 | 27.69 | 0.70 | -2.15 | 9.50 |
Other Manufacturing Expenses | 11.82 | 17.22 | 9.90 | 9.94 | 7.86 |
Power & Fuel Cost | 9.11 | 26.84 | 18.19 | 14.38 | 19.54 |
Employee Cost | 30.82 | 40.51 | 29.51 | 30.02 | 28.03 |
Selling and Administration Expenses | 9.37 | 11.16 | 8.24 | 7.08 | 6.77 |
Miscellaneous Expenses | 1.19 | 1.03 | 0.77 | 0.69 | 0.99 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 13.27 | 47.65 | 33.86 | 21.07 | 24.17 |
Interest & Financial Charges | 13.19 | 12.82 | 11.02 | 8.94 | 8.55 |
Profit before Depreciation & Tax | 0.08 | 34.83 | 22.84 | 12.13 | 15.62 |
Depreciation | 15.18 | 13.34 | 12.43 | 9.38 | 10.15 |
Profit Before Tax | -15.10 | 21.49 | 10.41 | 2.75 | 5.47 |
Tax | -3.32 | 6.97 | 2.34 | 0.48 | 0.99 |
Profit After Tax | -11.78 | 14.52 | 8.07 | 2.27 | 4.48 |
Adjustment below Net Profit | -2.13 | -1.71 | -0.71 | -0.62 | -0.72 |
P & L Balance brought forward | 61.17 | 48.36 | 39.37 | 38.57 | 35.66 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.85 | 0.85 |
P & L Bal. carried down | 47.26 | 61.17 | 46.74 | 39.37 | 38.57 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.85 | 0.85 |
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 | 50.00 | 40.00 | 0.00 | 20.00 |
Earning Per Share (Rs.) | -27.55 | 33.95 | 18.88 | 5.32 | 10.48 |
Book Value | 233.70 | 269.59 | 236.34 | 219.12 | 217.25 |
Extraordinary Items | 0.25 | 0.06 | -0.01 | -0.04 | 0.12 |