Sales Turnover & Other Income | 414.20 | 451.84 | 242.27 | 293.33 | 312.15 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 432.74 | 466.21 | 243.84 | 292.75 | 319.36 |
Raw Materials | 315.92 | 298.40 | 153.05 | 183.78 | 178.81 |
Stock Adjustments | 18.54 | 14.37 | 1.57 | -0.58 | 7.21 |
Other Manufacturing Expenses | 23.42 | 22.07 | 14.89 | 21.34 | 24.21 |
Power & Fuel Cost | 32.82 | 32.98 | 25.93 | 34.07 | 36.22 |
Employee Cost | 22.36 | 20.68 | 14.21 | 20.09 | 20.98 |
Selling and Administration Expenses | 4.81 | 10.68 | 6.08 | 6.95 | 7.38 |
Miscellaneous Expenses | 18.78 | 10.34 | 2.85 | 3.75 | 3.49 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 14.64 | 71.06 | 26.84 | 22.77 | 48.23 |
Interest & Financial Charges | 29.76 | 33.61 | 24.97 | 24.24 | 20.60 |
Profit before Depreciation & Tax | -15.12 | 37.45 | 1.87 | -1.47 | 27.63 |
Depreciation | 15.71 | 15.70 | 15.25 | 15.65 | 15.68 |
Profit Before Tax | -30.83 | 21.75 | -13.38 | -17.12 | 11.95 |
Tax | -9.54 | 9.94 | -5.48 | -5.03 | 5.30 |
Profit After Tax | -21.29 | 11.81 | -7.90 | -12.09 | 6.65 |
Adjustment below Net Profit | 0.30 | 0.45 | 0.29 | -1.09 | -0.92 |
P & L Balance brought forward | 88.16 | 75.91 | 83.51 | 96.69 | 90.96 |
Appropriations | 1.06 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 66.12 | 88.16 | 75.91 | 83.51 | 96.69 |
Equity Dividend | 1.06 | 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 | 10.00 | 0.00 | 0.00 | 10.00 |
Earning Per Share (Rs.) | -4.03 | 2.76 | -1.84 | -2.82 | 1.55 |
Book Value | 16.34 | 22.96 | 20.10 | 21.88 | 24.95 |
Extraordinary Items | -8.42 | -0.78 | 0.00 | 0.00 | 0.00 |