Sales Turnover & Other Income | 554.41 | 471.87 | 654.72 | 520.74 | 405.03 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 557.95 | 480.81 | 649.40 | 500.93 | 438.47 |
Raw Materials | 466.19 | 389.08 | 440.76 | 387.41 | 358.45 |
Stock Adjustments | 3.54 | 8.94 | -5.32 | -19.81 | 33.44 |
Other Manufacturing Expenses | 35.20 | 31.05 | 27.50 | 26.16 | 22.64 |
Power & Fuel Cost | 1.93 | 1.51 | 0.74 | 1.03 | 0.89 |
Employee Cost | 38.34 | 31.88 | 30.47 | 26.55 | 23.24 |
Selling and Administration Expenses | 10.33 | 8.57 | 9.13 | 11.04 | 7.02 |
Miscellaneous Expenses | 3.72 | 3.36 | 4.73 | 3.29 | 2.54 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2.25 | 15.37 | 136.08 | 45.46 | 23.69 |
Interest & Financial Charges | 27.32 | 25.72 | 26.94 | 24.91 | 44.78 |
Profit before Depreciation & Tax | -25.07 | -10.35 | 109.14 | 20.55 | -21.09 |
Depreciation | 18.99 | 18.37 | 19.31 | 18.26 | 19.13 |
Profit Before Tax | -44.06 | -28.72 | 89.83 | 2.29 | -40.22 |
Tax | 0.00 | 0.17 | 0.00 | 0.00 | 0.00 |
Profit After Tax | -44.06 | -28.89 | 89.83 | 2.29 | -40.22 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.41 |
P & L Balance brought forward | -221.81 | -192.92 | -282.75 | -285.04 | -244.82 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -265.86 | -221.81 | -192.92 | -282.75 | -285.45 |
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.) | -43.71 | -28.66 | 89.12 | 2.28 | 0.00 |
Book Value | -162.32 | -124.04 | -101.39 | -199.00 | -204.00 |
Extraordinary Items | -0.37 | 0.01 | -1.50 | 0.59 | 0.01 |