Sales Turnover & Other Income | 295.75 | 252.21 | 206.15 | 183.12 | 166.81 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 308.04 | 265.93 | 204.00 | 190.64 | 170.18 |
Raw Materials | 167.50 | 145.32 | 110.04 | 106.97 | 98.00 |
Stock Adjustments | 12.29 | 13.72 | -2.15 | 7.52 | 3.37 |
Other Manufacturing Expenses | 39.70 | 31.19 | 21.36 | 18.87 | 17.69 |
Power & Fuel Cost | 45.16 | 26.91 | 13.50 | 13.62 | 11.75 |
Employee Cost | 18.17 | 12.65 | 9.94 | 9.14 | 7.99 |
Selling and Administration Expenses | 7.97 | 6.00 | 4.53 | 4.22 | 3.32 |
Miscellaneous Expenses | 0.62 | 0.86 | 0.62 | 0.74 | 1.50 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 28.91 | 43.00 | 44.01 | 37.09 | 29.92 |
Interest & Financial Charges | 16.10 | 8.45 | 2.28 | 1.57 | 1.17 |
Profit before Depreciation & Tax | 12.81 | 34.55 | 41.73 | 35.52 | 28.75 |
Depreciation | 16.75 | 11.27 | 3.44 | 3.41 | 3.35 |
Profit Before Tax | -3.94 | 23.28 | 38.29 | 32.11 | 25.40 |
Tax | -0.33 | 8.98 | 9.80 | 7.98 | 7.44 |
Profit After Tax | -3.61 | 14.30 | 28.49 | 24.13 | 17.96 |
Adjustment below Net Profit | -0.06 | -0.17 | -0.11 | -0.97 | -0.54 |
P & L Balance brought forward | 142.92 | 128.78 | 100.40 | 80.64 | 64.92 |
Appropriations | 0.00 | 0.00 | 0.00 | 3.40 | 1.70 |
P & L Bal. carried down | 139.25 | 142.92 | 128.78 | 100.40 | 80.64 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 3.40 | 1.70 |
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 | 15.00 | 15.00 |
Earning Per Share (Rs.) | -3.09 | 12.63 | 25.15 | 21.30 | 15.85 |
Book Value | 155.21 | 149.74 | 137.27 | 112.21 | 94.77 |
Extraordinary Items | 0.00 | -0.11 | -0.03 | -0.01 | 0.00 |