Sales Turnover & Other Income | 144.19 | 138.65 | 108.85 | 125.45 | 146.22 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 144.19 | 138.65 | 108.85 | 125.45 | 146.22 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 6.77 | 5.69 | 5.09 | 4.97 | 3.91 |
Power & Fuel Cost | 4.58 | 5.35 | 5.05 | 5.80 | 5.93 |
Employee Cost | 85.02 | 80.24 | 70.92 | 76.23 | 89.11 |
Selling and Administration Expenses | 10.25 | 11.43 | 11.15 | 9.31 | 21.68 |
Miscellaneous Expenses | 0.46 | 0.73 | 1.10 | 18.72 | 0.64 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 37.12 | 35.21 | 15.55 | 10.41 | 24.96 |
Interest & Financial Charges | 5.18 | 7.63 | 9.27 | 8.92 | 0.59 |
Profit before Depreciation & Tax | 31.94 | 27.58 | 6.28 | 1.49 | 24.37 |
Depreciation | 19.08 | 21.93 | 26.47 | 27.04 | 13.56 |
Profit Before Tax | 12.86 | 5.65 | -20.19 | -25.55 | 10.81 |
Tax | 4.10 | 1.99 | -6.73 | -6.56 | 1.85 |
Profit After Tax | 8.76 | 3.66 | -13.46 | -18.99 | 8.96 |
Adjustment below Net Profit | -0.23 | -0.18 | -0.03 | -0.19 | -0.06 |
P & L Balance brought forward | -11.65 | -15.13 | -1.63 | 17.66 | 9.15 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.12 | 0.40 |
P & L Bal. carried down | -3.11 | -11.65 | -15.13 | -1.63 | 17.66 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.10 | 0.40 |
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 | 1.00 |
Earning Per Share (Rs.) | 0.47 | 0.19 | -5.37 | -7.57 | 5.36 |
Book Value | 2.79 | 2.33 | 16.11 | 21.49 | 43.78 |
Extraordinary Items | 0.00 | 0.03 | 0.00 | -18.50 | 0.00 |