Sales Turnover & Other Income | 943.99 | 1051.15 | 1289.69 | 865.40 | 943.44 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 917.65 | 1095.82 | 1302.59 | 810.43 | 953.54 |
Raw Materials | 672.29 | 866.94 | 881.61 | 539.67 | 659.68 |
Stock Adjustments | -26.34 | 44.67 | 12.90 | -54.97 | 10.10 |
Other Manufacturing Expenses | 24.78 | 27.29 | 36.39 | 28.57 | 30.02 |
Power & Fuel Cost | 58.93 | 59.91 | 70.24 | 50.32 | 49.43 |
Employee Cost | 81.93 | 81.83 | 110.10 | 79.13 | 87.74 |
Selling and Administration Expenses | 25.93 | 30.83 | 48.25 | 28.22 | 25.53 |
Miscellaneous Expenses | 9.69 | 7.62 | 5.40 | 12.12 | 7.64 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 44.10 | 21.40 | 150.59 | 72.40 | 93.51 |
Interest & Financial Charges | 49.10 | 42.77 | 46.33 | 56.76 | 64.96 |
Profit before Depreciation & Tax | -5.00 | -21.37 | 104.26 | 15.64 | 28.55 |
Depreciation | 28.87 | 27.29 | 28.18 | 28.09 | 28.31 |
Profit Before Tax | -33.87 | -48.66 | 76.08 | -12.45 | 0.24 |
Tax | -7.64 | -13.83 | 27.38 | -1.90 | 0.04 |
Profit After Tax | -26.23 | -34.83 | 48.70 | -10.55 | 0.20 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.62 |
P & L Balance brought forward | 47.94 | 86.66 | 37.96 | 48.51 | 51.46 |
Appropriations | 0.00 | 3.89 | 0.00 | 0.00 | 2.52 |
P & L Bal. carried down | 21.70 | 47.94 | 86.66 | 37.96 | 48.51 |
Equity Dividend | 0.00 | 3.89 | 0.00 | 0.00 | 2.52 |
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 | 12.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | -4.05 | -5.37 | 7.51 | -3.35 | 0.13 |
Book Value | 58.55 | 62.53 | 68.41 | 94.14 | 194.69 |
Extraordinary Items | 1.25 | -0.76 | -0.35 | 3.81 | 17.02 |