Sales Turnover & Other Income | 1415.62 | 1063.77 | 637.84 | 1062.12 | 1054.58 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1450.23 | 1107.69 | 568.34 | 1076.84 | 1016.35 |
Raw Materials | 1107.20 | 836.19 | 456.93 | 798.89 | 700.97 |
Stock Adjustments | 34.61 | 43.92 | -69.50 | 14.72 | -38.23 |
Other Manufacturing Expenses | 91.90 | 63.94 | 23.82 | 56.30 | 92.21 |
Power & Fuel Cost | 53.39 | 36.31 | 15.03 | 44.83 | 77.24 |
Employee Cost | 52.04 | 41.53 | 49.02 | 88.35 | 120.41 |
Selling and Administration Expenses | 48.48 | 36.72 | 13.23 | 13.26 | 22.75 |
Miscellaneous Expenses | 23.88 | 26.48 | 62.27 | 39.96 | 116.70 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 73.35 | 66.50 | -51.96 | 35.25 | -113.92 |
Interest & Financial Charges | 17.72 | 18.59 | 22.10 | 31.43 | 30.19 |
Profit before Depreciation & Tax | 55.63 | 47.91 | -74.06 | 3.82 | -144.11 |
Depreciation | 15.36 | 15.67 | 17.05 | 17.18 | 35.96 |
Profit Before Tax | 40.27 | 32.24 | -91.11 | -13.36 | -180.07 |
Tax | 2.79 | 2.95 | 2.64 | 0.35 | 0.00 |
Profit After Tax | 37.48 | 29.29 | -93.75 | -13.71 | -180.07 |
Adjustment below Net Profit | -1.28 | -1.09 | 0.09 | -2.90 | -1.50 |
P & L Balance brought forward | -226.45 | -254.65 | -160.99 | -144.38 | 37.19 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -190.25 | -226.45 | -254.65 | -160.99 | -144.38 |
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.) | 5.31 | 20.82 | -67.33 | -9.85 | 0.00 |
Book Value | 87.06 | 487.49 | 335.12 | 203.98 | 363.86 |
Extraordinary Items | 16.72 | 33.81 | -19.31 | 8.29 | -82.05 |