Sales Turnover & Other Income | 125.37 | 116.09 | 80.74 | 68.51 | 70.47 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 126.53 | 112.13 | 83.57 | 69.39 | 67.26 |
Raw Materials | 71.87 | 60.71 | 43.72 | 30.20 | 31.76 |
Stock Adjustments | 1.16 | -3.96 | 2.83 | 0.88 | -3.21 |
Other Manufacturing Expenses | 6.97 | 4.94 | 5.53 | 5.01 | 2.37 |
Power & Fuel Cost | 3.08 | 3.22 | 2.59 | 2.06 | 2.49 |
Employee Cost | 4.07 | 3.72 | 3.31 | 3.45 | 3.35 |
Selling and Administration Expenses | 2.81 | 1.77 | 1.68 | 1.38 | 1.28 |
Miscellaneous Expenses | 0.50 | 0.12 | 0.18 | 0.21 | 0.32 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 37.23 | 37.65 | 26.55 | 27.08 | 25.69 |
Interest & Financial Charges | 18.87 | 19.13 | 16.07 | 17.43 | 18.36 |
Profit before Depreciation & Tax | 18.36 | 18.52 | 10.48 | 9.65 | 7.33 |
Depreciation | 12.31 | 11.07 | 16.24 | 11.52 | 11.74 |
Profit Before Tax | 6.05 | 7.45 | -5.76 | -1.87 | -4.41 |
Tax | 3.14 | -1.65 | 2.68 | 5.77 | 15.84 |
Profit After Tax | 2.91 | 9.10 | -8.44 | -7.64 | -20.25 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -17.01 | -26.11 | -17.67 | -10.03 | 10.22 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -14.10 | -17.01 | -26.11 | -17.67 | -10.03 |
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.) | 2.42 | 7.59 | -7.03 | -6.37 | 0.00 |
Book Value | 20.80 | 18.36 | 10.82 | 17.84 | 1.59 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |