Sales Turnover & Other Income | 160.38 | 213.62 | 139.21 | 164.60 | 176.02 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 159.07 | 215.36 | 136.17 | 155.74 | 183.32 |
Raw Materials | 129.80 | 142.35 | 87.59 | 108.38 | 123.24 |
Stock Adjustments | -1.31 | 1.74 | -3.04 | -8.86 | 7.30 |
Other Manufacturing Expenses | 6.23 | 9.43 | 4.96 | 5.55 | 7.63 |
Power & Fuel Cost | 5.94 | 8.54 | 5.70 | 8.50 | 10.00 |
Employee Cost | 13.72 | 19.61 | 14.04 | 16.07 | 16.69 |
Selling and Administration Expenses | 2.99 | 3.46 | 3.14 | 4.22 | 4.92 |
Miscellaneous Expenses | 0.86 | 0.96 | 0.31 | 0.42 | 0.52 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -0.47 | 31.01 | 20.43 | 12.60 | 20.31 |
Interest & Financial Charges | 0.95 | 0.79 | 2.54 | 5.68 | 7.52 |
Profit before Depreciation & Tax | -1.42 | 30.22 | 17.89 | 6.92 | 12.79 |
Depreciation | 6.05 | 5.71 | 5.68 | 5.41 | 5.20 |
Profit Before Tax | -7.47 | 24.51 | 12.21 | 1.51 | 7.59 |
Tax | -0.31 | 6.85 | 3.66 | 0.37 | 0.99 |
Profit After Tax | -7.16 | 17.66 | 8.55 | 1.14 | 6.60 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.25 | -0.28 |
P & L Balance brought forward | 45.13 | 28.34 | 19.78 | 20.10 | 15.02 |
Appropriations | 1.04 | 0.86 | 0.00 | 1.21 | 1.24 |
P & L Bal. carried down | 36.94 | 45.13 | 28.34 | 19.78 | 20.10 |
Equity Dividend | 1.04 | 0.86 | 0.00 | 1.21 | 1.24 |
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 | 12.00 | 10.00 | 0.00 | 14.00 |
Earning Per Share (Rs.) | -8.28 | 20.43 | 9.90 | 1.32 | 7.64 |
Book Value | 115.55 | 124.65 | 104.99 | 95.27 | 95.57 |
Extraordinary Items | -0.05 | 0.00 | 0.00 | 0.00 | 0.00 |