Sales Turnover & Other Income | 982.98 | 1041.12 | 1104.74 | 639.84 | 693.28 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
Total Income | 976.47 | 1001.29 | 1160.66 | 650.41 | 684.67 |
Raw Materials | 478.07 | 477.90 | 503.94 | 377.65 | 424.65 |
Stock Adjustments | -6.51 | -39.83 | 55.92 | 10.57 | -8.61 |
Other Manufacturing Expenses | 167.40 | 217.90 | 259.70 | 41.72 | 46.61 |
Power & Fuel Cost | 67.36 | 63.92 | 60.52 | 47.18 | 51.14 |
Employee Cost | 147.10 | 146.35 | 130.30 | 84.21 | 98.65 |
Selling and Administration Expenses | 46.27 | 48.56 | 48.85 | 28.00 | 24.14 |
Miscellaneous Expenses | 10.52 | 11.96 | 17.72 | 10.23 | 14.63 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 59.75 | 34.70 | 139.64 | 61.41 | 24.83 |
Interest & Financial Charges | 33.95 | 23.10 | 21.03 | 16.55 | 15.70 |
Profit before Depreciation & Tax | 25.80 | 11.60 | 118.61 | 44.86 | 9.13 |
Depreciation | 34.26 | 29.96 | 26.13 | 23.99 | 24.41 |
Profit Before Tax | -8.46 | -18.36 | 92.48 | 20.87 | -15.28 |
Tax | 1.30 | -2.43 | 25.50 | 8.34 | 0.00 |
Profit After Tax | -9.76 | -15.93 | 66.98 | 12.53 | -15.28 |
Adjustment below Net Profit | 0.85 | 0.04 | 0.70 | -1.04 | 0.78 |
P & L Balance brought forward | 21.21 | 45.39 | -20.48 | -31.98 | -17.48 |
Appropriations | 0.00 | 8.30 | 1.80 | 0.00 | 0.00 |
P & L Bal. carried down | 12.30 | 21.21 | 45.39 | -20.48 | -31.98 |
Equity Dividend | 0.00 | 8.30 | 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 | 20.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | -2.35 | -3.84 | 16.14 | 3.02 | -3.68 |
Book Value | 31.69 | 33.97 | 39.90 | 23.52 | 20.18 |
Extraordinary Items | 0.15 | 0.38 | 3.81 | 0.07 | 0.18 |