Sales Turnover & Other Income | 123.60 | 253.45 | 139.83 | 144.66 | 136.91 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 123.70 | 263.09 | 136.02 | 143.30 | 141.34 |
Raw Materials | 95.81 | 206.24 | 92.78 | 120.71 | 110.15 |
Stock Adjustments | 0.10 | 9.64 | -3.81 | -1.36 | 4.43 |
Other Manufacturing Expenses | 3.37 | 4.56 | 3.74 | 0.55 | 1.06 |
Power & Fuel Cost | 8.55 | 15.47 | 11.57 | 12.63 | 9.90 |
Employee Cost | 5.94 | 7.60 | 3.50 | 1.63 | 2.83 |
Selling and Administration Expenses | 2.06 | 2.39 | 1.20 | 1.12 | 0.69 |
Miscellaneous Expenses | 0.48 | 0.27 | 0.50 | 2.81 | 0.14 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 7.49 | 26.56 | 22.74 | 3.86 | 16.57 |
Interest & Financial Charges | 3.46 | 5.01 | 6.26 | 5.59 | 3.52 |
Profit before Depreciation & Tax | 4.03 | 21.55 | 16.48 | -1.73 | 13.05 |
Depreciation | 8.66 | 10.18 | 11.55 | 13.59 | 11.69 |
Profit Before Tax | -4.63 | 11.37 | 4.93 | -15.32 | 1.36 |
Tax | 0.41 | 1.99 | -2.00 | -0.68 | 0.82 |
Profit After Tax | -5.04 | 9.38 | 6.93 | -14.64 | 0.54 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 6.11 | -3.27 | -10.20 | 4.44 | 3.90 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 1.07 | 6.11 | -3.27 | -10.20 | 4.44 |
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.) | -2.01 | 3.75 | 2.77 | -5.86 | 0.22 |
Book Value | 10.43 | 12.44 | 8.69 | 5.92 | 11.78 |
Extraordinary Items | -0.05 | 0.00 | 0.13 | -0.02 | 0.01 |