Sales Turnover & Other Income | 443.47 | 570.59 | 481.83 | 398.20 | 414.32 |
Excise Duty | 47.09 | 56.10 | 43.50 | 37.68 | 39.74 |
Total Income | 442.23 | 570.39 | 481.74 | 404.23 | 414.01 |
Raw Materials | 295.10 | 359.58 | 274.88 | 207.50 | 221.38 |
Stock Adjustments | -1.24 | -0.20 | -0.09 | 6.03 | -0.31 |
Other Manufacturing Expenses | 20.69 | 38.13 | 43.31 | 35.69 | 27.17 |
Power & Fuel Cost | 67.76 | 61.08 | 56.69 | 56.23 | 45.55 |
Employee Cost | 14.85 | 15.72 | 16.52 | 15.63 | 12.84 |
Selling and Administration Expenses | 6.89 | 9.41 | 14.65 | 14.23 | 14.75 |
Miscellaneous Expenses | 3.10 | 2.02 | 1.67 | 1.73 | 1.83 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -13.24 | 28.34 | 30.52 | 35.54 | 50.75 |
Interest & Financial Charges | 9.84 | 8.45 | 9.74 | 9.92 | 9.77 |
Profit before Depreciation & Tax | -23.08 | 19.89 | 20.78 | 25.62 | 40.98 |
Depreciation | 5.94 | 6.10 | 6.04 | 5.40 | 5.07 |
Profit Before Tax | -29.02 | 13.79 | 14.74 | 20.22 | 35.91 |
Tax | -8.32 | 5.11 | 5.05 | 6.89 | 11.80 |
Profit After Tax | -20.70 | 8.68 | 9.69 | 13.33 | 24.11 |
Adjustment below Net Profit | -0.58 | -0.04 | -0.02 | 0.00 | 0.00 |
P & L Balance brought forward | 89.25 | 80.61 | 70.94 | 57.61 | 33.49 |
Appropriations | -0.46 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 68.43 | 89.25 | 80.61 | 70.94 | 57.61 |
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.) | -4.45 | 1.87 | 2.08 | 2.87 | 5.19 |
Book Value | 34.60 | 39.07 | 37.22 | 35.15 | 32.28 |
Extraordinary Items | 0.00 | -0.11 | -0.08 | -0.04 | -0.01 |