Sales Turnover & Other Income | 334.11 | 369.87 | 396.99 | 324.60 | 254.13 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 328.03 | 380.52 | 398.64 | 337.03 | 254.48 |
Raw Materials | 243.59 | 280.85 | 292.89 | 256.46 | 174.77 |
Stock Adjustments | -6.08 | 10.65 | 1.65 | 12.43 | 0.35 |
Other Manufacturing Expenses | 20.89 | 18.30 | 21.93 | 7.19 | 15.46 |
Power & Fuel Cost | 10.09 | 10.29 | 11.66 | 10.27 | 8.93 |
Employee Cost | 24.32 | 19.80 | 20.43 | 18.56 | 16.61 |
Selling and Administration Expenses | 21.53 | 18.95 | 21.91 | 13.36 | 9.90 |
Miscellaneous Expenses | 6.52 | 2.09 | 5.14 | 1.69 | 1.72 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1.11 | 30.25 | 24.69 | 29.49 | 27.10 |
Interest & Financial Charges | 8.91 | 8.17 | 8.95 | 5.73 | 5.25 |
Profit before Depreciation & Tax | -7.80 | 22.08 | 15.74 | 23.76 | 21.85 |
Depreciation | 4.16 | 4.01 | 4.20 | 4.16 | 4.10 |
Profit Before Tax | -11.96 | 18.07 | 11.54 | 19.60 | 17.75 |
Tax | -2.72 | 5.21 | 3.03 | 4.53 | 5.09 |
Profit After Tax | -9.24 | 12.86 | 8.51 | 15.07 | 12.66 |
Adjustment below Net Profit | 0.09 | -0.02 | 0.08 | 0.03 | -0.18 |
P & L Balance brought forward | 84.61 | 73.77 | 65.51 | 52.41 | 41.93 |
Appropriations | 0.00 | 2.00 | 0.33 | 2.00 | 2.00 |
P & L Bal. carried down | 75.46 | 84.61 | 73.77 | 65.51 | 52.41 |
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.) | -3.56 | 4.95 | 3.27 | 5.80 | 5.36 |
Book Value | 46.99 | 50.52 | 45.58 | 41.59 | 39.35 |
Extraordinary Items | 0.01 | -0.06 | -0.07 | -0.05 | -0.02 |