Sales Turnover & Other Income | 103.72 | 98.66 | 98.23 | 137.78 | 127.59 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 111.04 | 101.10 | 102.58 | 131.60 | 126.28 |
Raw Materials | 83.74 | 72.76 | 69.22 | 89.60 | 89.34 |
Stock Adjustments | 7.32 | 2.44 | 4.35 | -6.18 | -1.31 |
Other Manufacturing Expenses | 3.19 | 2.41 | 3.10 | 3.40 | 2.24 |
Power & Fuel Cost | 10.08 | 7.59 | 7.16 | 8.59 | 8.07 |
Employee Cost | 8.16 | 7.89 | 8.28 | 8.93 | 8.12 |
Selling and Administration Expenses | 4.48 | 4.65 | 4.17 | 4.49 | 5.23 |
Miscellaneous Expenses | 0.25 | 0.27 | 0.48 | 0.44 | 0.16 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1.15 | 5.53 | 10.17 | 16.16 | 13.13 |
Interest & Financial Charges | 2.24 | 1.51 | 1.00 | 1.81 | 3.66 |
Profit before Depreciation & Tax | -1.09 | 4.02 | 9.17 | 14.35 | 9.47 |
Depreciation | 4.07 | 4.16 | 4.22 | 4.29 | 4.74 |
Profit Before Tax | -5.16 | -0.14 | 4.95 | 10.06 | 4.73 |
Tax | -0.12 | -0.08 | 1.18 | 2.00 | 0.79 |
Profit After Tax | -5.04 | -0.06 | 3.77 | 8.06 | 3.94 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.08 | 0.03 |
P & L Balance brought forward | 35.41 | 35.47 | 31.69 | 23.70 | 19.73 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 30.37 | 35.41 | 35.47 | 31.68 | 23.70 |
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.) | -4.91 | -0.05 | 3.68 | 7.85 | 3.84 |
Book Value | 44.72 | 49.58 | 49.51 | 45.77 | 38.00 |
Extraordinary Items | -0.02 | 0.08 | 0.38 | 3.80 | 0.00 |