Sales Turnover & Other Income | 294.84 | 208.08 | 248.95 | 245.76 | 225.77 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 316.55 | 198.09 | 244.57 | 276.61 | 222.63 |
Raw Materials | 211.26 | 120.73 | 143.32 | 179.19 | 126.19 |
Stock Adjustments | 21.71 | -9.99 | -4.38 | 30.85 | -3.14 |
Other Manufacturing Expenses | 23.98 | 21.21 | 21.20 | 20.23 | 18.60 |
Power & Fuel Cost | 29.89 | 23.99 | 22.08 | 22.80 | 21.97 |
Employee Cost | 24.93 | 24.11 | 21.58 | 23.01 | 22.94 |
Selling and Administration Expenses | 16.60 | 13.59 | 13.04 | 10.94 | 9.73 |
Miscellaneous Expenses | 4.37 | 4.68 | 8.73 | 8.43 | 9.04 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 5.51 | -10.22 | 14.61 | 12.03 | 14.16 |
Interest & Financial Charges | 4.87 | 4.31 | 3.74 | 3.66 | 4.03 |
Profit before Depreciation & Tax | 0.64 | -14.53 | 10.87 | 8.37 | 10.13 |
Depreciation | 5.12 | 5.16 | 4.78 | 4.30 | 3.59 |
Profit Before Tax | -4.48 | -19.69 | 6.09 | 4.07 | 6.54 |
Tax | -1.22 | -5.43 | 1.99 | 1.24 | 1.49 |
Profit After Tax | -3.26 | -14.26 | 4.10 | 2.83 | 5.05 |
Adjustment below Net Profit | 0.47 | 0.14 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 25.57 | 40.73 | 37.73 | 36.73 | 32.84 |
Appropriations | 0.00 | 1.04 | 1.10 | 1.83 | 1.16 |
P & L Bal. carried down | 22.78 | 25.57 | 40.73 | 37.73 | 36.73 |
Equity Dividend | 0.00 | 1.10 | 1.10 | 1.33 | 0.66 |
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 | 10.00 | 10.00 | 10.00 |
Earning Per Share (Rs.) | -1.48 | -6.48 | 1.86 | 1.29 | 2.29 |
Book Value | 19.94 | 21.20 | 28.12 | 26.82 | 26.06 |
Extraordinary Items | 0.00 | -0.01 | 0.01 | 0.00 | 0.02 |