Sales Turnover & Other Income | 775.13 | 736.57 | 504.40 | 468.00 | 599.15 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 782.69 | 740.98 | 511.43 | 452.03 | 613.44 |
Raw Materials | 416.42 | 375.30 | 255.99 | 222.45 | 288.40 |
Stock Adjustments | 7.56 | 4.41 | 7.03 | -15.97 | 14.29 |
Other Manufacturing Expenses | 113.04 | 108.99 | 75.95 | 59.93 | 90.15 |
Power & Fuel Cost | 55.33 | 48.78 | 34.01 | 33.83 | 40.78 |
Employee Cost | 115.76 | 107.14 | 82.47 | 89.80 | 98.39 |
Selling and Administration Expenses | 14.91 | 16.21 | 15.70 | 11.23 | 21.41 |
Miscellaneous Expenses | 12.48 | 11.67 | 10.14 | 11.27 | 11.13 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 54.74 | 72.88 | 37.17 | 23.52 | 63.18 |
Interest & Financial Charges | 17.08 | 18.42 | 22.67 | 21.65 | 21.97 |
Profit before Depreciation & Tax | 37.66 | 54.46 | 14.50 | 1.87 | 41.21 |
Depreciation | 20.07 | 20.39 | 24.15 | 26.69 | 21.76 |
Profit Before Tax | 17.59 | 34.07 | -9.65 | -24.82 | 19.45 |
Tax | 4.11 | 8.23 | -1.95 | -6.04 | 6.92 |
Profit After Tax | 13.48 | 25.84 | -7.70 | -18.78 | 12.53 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.19 | 0.00 |
P & L Balance brought forward | 42.81 | 16.97 | 24.67 | 44.57 | 32.04 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.93 | 0.00 |
P & L Bal. carried down | 56.29 | 42.81 | 16.97 | 24.67 | 44.57 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.93 | 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 | 10.00 |
Earning Per Share (Rs.) | 8.78 | 25.24 | -8.27 | -20.18 | 15.39 |
Book Value | 78.51 | 105.69 | 78.26 | 85.51 | 108.68 |
Extraordinary Items | -0.03 | 2.74 | 0.15 | -0.01 | -0.16 |