Sales Turnover & Other Income | 273.92 | 136.62 | 132.21 | 74.92 | 37.08 |
Excise Duty | 0.00 | 0.69 | 4.44 | 1.24 | 2.11 |
Total Income | 295.34 | 132.80 | 145.36 | 60.90 | 48.47 |
Raw Materials | 225.91 | 95.37 | 104.29 | 37.52 | 32.88 |
Stock Adjustments | 21.42 | -3.82 | 13.15 | -14.02 | 11.39 |
Other Manufacturing Expenses | 19.84 | 17.28 | 16.82 | 9.54 | 8.49 |
Power & Fuel Cost | 3.28 | 2.60 | 1.74 | 1.00 | 0.93 |
Employee Cost | 4.87 | 5.79 | 7.53 | 3.37 | 3.16 |
Selling and Administration Expenses | 3.04 | 3.44 | 5.12 | 3.93 | 3.06 |
Miscellaneous Expenses | 11.88 | 10.82 | 7.60 | 5.58 | 12.64 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 26.53 | -3.19 | -2.19 | -1.28 | -14.81 |
Interest & Financial Charges | 21.75 | 14.35 | 11.79 | 9.47 | 7.77 |
Profit before Depreciation & Tax | 4.78 | -17.54 | -13.98 | -10.75 | -22.58 |
Depreciation | 3.74 | 6.16 | 6.47 | 3.99 | 2.86 |
Profit Before Tax | 1.04 | -23.70 | -20.45 | -14.74 | -25.44 |
Tax | -26.77 | -0.38 | -1.28 | -1.10 | 0.34 |
Profit After Tax | 27.81 | -23.32 | -19.17 | -13.64 | -25.78 |
Adjustment below Net Profit | 0.79 | -0.01 | -12.57 | 0.00 | -0.87 |
P & L Balance brought forward | 54.05 | 77.37 | 109.12 | 122.76 | -38.31 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 82.64 | 54.05 | 77.37 | 109.12 | -64.96 |
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.) | 10.17 | 0.00 | 0.00 | 0.00 | 0.00 |
Book Value | 62.52 | 52.07 | 82.25 | 89.66 | -6.26 |
Extraordinary Items | 0.00 | -6.14 | -4.50 | -1.37 | -10.70 |