Sales Turnover & Other Income | 129.73 | 125.83 | 135.17 | 107.25 | 95.25 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 140.09 | 129.60 | 141.44 | 106.10 | 96.39 |
Raw Materials | 106.39 | 96.03 | 103.13 | 79.09 | 72.22 |
Stock Adjustments | 10.36 | 3.77 | 6.27 | -1.15 | 1.14 |
Other Manufacturing Expenses | 2.93 | 2.40 | 2.64 | 1.74 | 1.08 |
Power & Fuel Cost | 7.29 | 6.54 | 4.54 | 3.21 | 2.54 |
Employee Cost | 16.40 | 15.08 | 14.09 | 10.80 | 8.82 |
Selling and Administration Expenses | 7.04 | 6.16 | 4.88 | 3.76 | 2.33 |
Miscellaneous Expenses | 4.85 | 1.82 | 1.33 | 2.08 | 2.50 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -4.81 | 1.56 | 10.83 | 5.41 | 6.91 |
Interest & Financial Charges | 4.25 | 3.64 | 3.39 | 2.53 | 2.00 |
Profit before Depreciation & Tax | -9.06 | -2.08 | 7.44 | 2.88 | 4.91 |
Depreciation | 3.33 | 2.94 | 1.91 | 1.66 | 1.10 |
Profit Before Tax | -12.39 | -5.02 | 5.53 | 1.22 | 3.81 |
Tax | -3.04 | -1.32 | 0.43 | -0.16 | -0.05 |
Profit After Tax | -9.35 | -3.70 | 5.10 | 1.38 | 3.86 |
Adjustment below Net Profit | -0.07 | 0.16 | -0.04 | 0.00 | 0.00 |
P & L Balance brought forward | 4.07 | 7.62 | 2.56 | 1.23 | -2.62 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -5.35 | 4.07 | 7.62 | 2.61 | 1.23 |
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.) | -1.98 | -0.78 | 1.08 | 0.30 | 2.64 |
Book Value | 1.15 | 3.15 | 3.90 | 2.86 | 2.39 |
Extraordinary Items | -1.05 | 0.08 | 0.07 | -0.01 | 0.02 |