Sales Turnover & Other Income | 619.35 | 470.27 | 427.07 | 378.15 | 307.88 |
Excise Duty | 0.00 | 0.00 | 0.00 | 6.40 | 20.44 |
Total Income | 556.22 | 549.58 | 421.61 | 342.00 | 370.68 |
Raw Materials | 393.86 | 391.54 | 302.03 | 237.45 | 266.87 |
Stock Adjustments | -63.13 | 79.31 | -5.46 | -36.15 | 62.80 |
Other Manufacturing Expenses | 32.52 | 23.73 | 24.34 | 20.20 | 26.09 |
Power & Fuel Cost | 16.40 | 11.90 | 4.51 | 4.77 | 4.29 |
Employee Cost | 20.27 | 18.35 | 13.84 | 12.55 | 13.03 |
Selling and Administration Expenses | 18.06 | 12.30 | 10.40 | 16.49 | 9.94 |
Miscellaneous Expenses | 6.05 | -3.20 | 3.86 | 4.36 | 4.20 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 69.06 | 94.97 | 62.64 | 39.77 | 25.81 |
Interest & Financial Charges | 27.54 | 32.28 | 35.66 | 41.74 | 36.36 |
Profit before Depreciation & Tax | 41.52 | 62.69 | 26.98 | -1.97 | -10.55 |
Depreciation | 15.98 | 15.51 | 14.75 | 14.57 | 13.34 |
Profit Before Tax | 25.54 | 47.18 | 12.23 | -16.54 | -23.89 |
Tax | 48.99 | -12.98 | 3.94 | -8.66 | -6.27 |
Profit After Tax | -23.45 | 60.16 | 8.29 | -7.88 | -17.62 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 214.44 | 158.04 | 153.50 | 161.38 | 179.00 |
Appropriations | 3.76 | 3.76 | 3.76 | 0.00 | 0.00 |
P & L Bal. carried down | 187.24 | 214.44 | 158.04 | 153.50 | 161.38 |
Equity Dividend | 3.76 | 3.76 | 3.76 | 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 (%) | 5.00 | 10.00 | 10.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | -1.25 | 16.02 | 2.21 | -2.10 | -5.10 |
Book Value | 13.61 | 75.24 | 60.18 | 59.07 | 61.20 |
Extraordinary Items | 0.00 | 0.00 | -0.12 | 0.07 | -0.84 |