Sales Turnover & Other Income | 212.12 | 204.65 | 396.26 | 394.88 | 425.01 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 217.66 | 206.42 | 398.16 | 373.23 | 432.97 |
Raw Materials | 141.26 | 132.94 | 263.94 | 233.85 | 286.12 |
Stock Adjustments | 5.54 | 1.77 | 1.90 | -21.65 | 7.96 |
Other Manufacturing Expenses | 23.21 | 27.35 | 30.51 | 29.36 | 31.90 |
Power & Fuel Cost | 1.60 | 1.81 | 16.39 | 22.63 | 26.65 |
Employee Cost | 14.31 | 13.22 | 16.09 | 20.15 | 26.63 |
Selling and Administration Expenses | 10.45 | 10.99 | 19.40 | 17.94 | 12.74 |
Miscellaneous Expenses | 7.21 | 8.72 | 12.04 | 35.00 | 12.04 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 19.62 | 11.37 | 39.79 | 14.32 | 36.89 |
Interest & Financial Charges | 16.09 | 17.20 | 21.61 | 28.29 | 33.14 |
Profit before Depreciation & Tax | 3.53 | -5.83 | 18.18 | -13.97 | 3.75 |
Depreciation | 3.16 | 3.13 | 3.24 | 10.69 | 10.86 |
Profit Before Tax | 0.37 | -8.96 | 14.94 | -24.66 | -7.11 |
Tax | -4.26 | 3.71 | 0.41 | -17.06 | -5.85 |
Profit After Tax | 4.63 | -12.67 | 14.53 | -7.60 | -1.26 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -20.91 | -8.24 | -20.62 | -13.03 | -11.76 |
Appropriations | 0.00 | 0.00 | 2.15 | 0.00 | 0.00 |
P & L Bal. carried down | -16.28 | -20.91 | -8.24 | -20.62 | -13.03 |
Equity Dividend | 0.00 | 0.00 | 2.15 | 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 | 10.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 2.15 | -5.89 | 6.76 | -3.53 | -0.59 |
Book Value | 20.38 | 18.22 | 24.08 | 18.68 | 21.44 |
Extraordinary Items | -0.07 | 0.97 | -0.17 | -26.16 | -0.06 |