Sales Turnover & Other Income | 624.88 | 1138.67 | 691.17 | 973.18 | 1064.69 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 621.33 | 1150.13 | 695.28 | 977.38 | 1073.71 |
Raw Materials | 464.80 | 817.63 | 458.77 | 612.66 | 701.51 |
Stock Adjustments | -3.55 | 11.46 | 4.11 | 4.20 | 9.02 |
Other Manufacturing Expenses | 40.41 | 60.36 | 47.20 | 53.90 | 41.62 |
Power & Fuel Cost | 100.16 | 128.21 | 81.79 | 97.89 | 88.11 |
Employee Cost | 42.91 | 52.54 | 41.73 | 41.23 | 34.28 |
Selling and Administration Expenses | 38.39 | 40.51 | 46.73 | 57.47 | 35.07 |
Miscellaneous Expenses | 20.36 | 17.58 | 17.97 | 13.93 | 13.88 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -85.69 | 33.28 | 1.10 | 100.29 | 159.24 |
Interest & Financial Charges | 6.10 | 4.61 | 3.85 | 4.52 | 4.40 |
Profit before Depreciation & Tax | -91.79 | 28.67 | -2.75 | 95.77 | 154.84 |
Depreciation | 44.13 | 43.63 | 39.00 | 36.62 | 28.50 |
Profit Before Tax | -135.92 | -14.96 | -41.75 | 59.15 | 126.34 |
Tax | -1.71 | -5.64 | -5.19 | 8.96 | 6.30 |
Profit After Tax | -134.21 | -9.32 | -36.56 | 50.19 | 120.04 |
Adjustment below Net Profit | 0.50 | -0.90 | -0.78 | -2.27 | -0.83 |
P & L Balance brought forward | 67.37 | 77.59 | 116.61 | 74.96 | -44.25 |
Appropriations | 0.00 | 0.00 | 1.68 | 6.27 | 0.00 |
P & L Bal. carried down | -66.33 | 67.37 | 77.59 | 116.61 | 74.96 |
Equity Dividend | 0.00 | 0.00 | 1.68 | 6.27 | 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 | 5.00 | 5.00 | 20.00 |
Earning Per Share (Rs.) | -25.89 | -1.80 | -10.87 | 14.93 | 38.30 |
Book Value | 94.78 | 120.58 | 181.13 | 192.74 | 192.58 |
Extraordinary Items | 0.00 | 0.00 | 0.01 | 0.00 | 0.02 |