Sales Turnover & Other Income | 196.38 | 150.73 | 136.00 | 144.50 | 117.65 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 192.76 | 159.03 | 132.35 | 144.90 | 119.00 |
Raw Materials | 124.11 | 106.77 | 74.12 | 66.32 | 67.49 |
Stock Adjustments | -3.62 | 8.30 | -3.65 | 0.40 | 1.35 |
Other Manufacturing Expenses | 9.42 | 8.00 | 7.56 | 6.14 | 5.66 |
Power & Fuel Cost | 9.52 | 9.04 | 9.08 | 10.85 | 10.13 |
Employee Cost | 16.62 | 15.88 | 15.41 | 15.27 | 14.22 |
Selling and Administration Expenses | 16.29 | 15.01 | 12.29 | 13.32 | 11.16 |
Miscellaneous Expenses | 2.17 | 1.94 | 1.92 | 10.36 | 1.93 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 14.64 | 2.39 | 11.99 | 22.63 | 8.41 |
Interest & Financial Charges | 1.44 | 0.66 | 0.88 | 2.96 | 3.83 |
Profit before Depreciation & Tax | 13.20 | 1.73 | 11.11 | 19.67 | 4.58 |
Depreciation | 6.11 | 6.65 | 7.68 | 8.96 | 9.03 |
Profit Before Tax | 7.09 | -4.92 | 3.43 | 10.71 | -4.45 |
Tax | 2.05 | 0.00 | 0.00 | -10.35 | -1.42 |
Profit After Tax | 5.04 | -4.92 | 3.43 | 21.06 | -3.03 |
Adjustment below Net Profit | 0.08 | 1.28 | 0.18 | 0.18 | 0.01 |
P & L Balance brought forward | -298.55 | -294.91 | -298.52 | -319.76 | -316.75 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -293.43 | -298.55 | -294.91 | -298.52 | -319.76 |
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.) | 0.79 | -0.77 | 0.54 | 3.31 | 0.00 |
Book Value | 4.68 | 3.88 | 4.45 | 3.88 | 0.54 |
Extraordinary Items | -0.03 | -0.01 | -0.15 | 5.34 | 0.00 |