Sales Turnover & Other Income | 276.10 | 281.61 | 262.70 | 301.53 | 172.35 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 295.63 | 264.30 | 262.17 | 313.82 | 186.67 |
Raw Materials | 76.99 | 52.82 | 101.24 | 89.09 | 63.84 |
Stock Adjustments | 19.53 | -17.31 | -0.53 | 12.29 | 14.32 |
Other Manufacturing Expenses | 60.36 | 58.93 | 36.86 | 24.20 | 17.98 |
Power & Fuel Cost | 22.23 | 24.74 | 23.36 | 17.85 | 14.24 |
Employee Cost | 36.34 | 32.55 | 31.87 | 39.59 | 34.43 |
Selling and Administration Expenses | 34.52 | 33.41 | 9.19 | 9.99 | 9.51 |
Miscellaneous Expenses | 4.12 | 3.10 | 3.35 | 4.96 | 7.28 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 61.06 | 58.76 | 56.31 | 128.15 | 39.40 |
Interest & Financial Charges | 27.95 | 33.64 | 35.27 | 48.88 | 40.13 |
Profit before Depreciation & Tax | 33.11 | 25.12 | 21.04 | 79.27 | -0.73 |
Depreciation | 18.40 | 19.73 | 18.35 | 17.34 | 17.02 |
Profit Before Tax | 14.71 | 5.39 | 2.69 | 61.93 | -17.75 |
Tax | 4.21 | 1.76 | 4.80 | 6.82 | 4.08 |
Profit After Tax | 10.50 | 3.63 | -2.11 | 55.11 | -21.83 |
Adjustment below Net Profit | -0.40 | -0.23 | 0.00 | -2.03 | -2.03 |
P & L Balance brought forward | 16.14 | 10.82 | 15.00 | -40.71 | -16.85 |
Appropriations | -2.33 | -1.91 | 2.06 | 0.00 | 0.00 |
P & L Bal. carried down | 28.56 | 16.14 | 10.82 | 12.37 | -40.71 |
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.) | 3.64 | 1.35 | -0.79 | 20.54 | -8.14 |
Book Value | 33.43 | 24.71 | 23.44 | 23.25 | 2.71 |
Extraordinary Items | -0.07 | -0.01 | 0.00 | 67.84 | 0.00 |