Sales Turnover & Other Income | 386.86 | 463.76 | 641.21 | 687.03 | 562.54 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 338.78 | 463.30 | 700.80 | 745.03 | 565.09 |
Raw Materials | 248.86 | 318.82 | 460.83 | 444.82 | 344.60 |
Stock Adjustments | -48.08 | -0.46 | 59.59 | 58.00 | 2.55 |
Other Manufacturing Expenses | 22.55 | 15.81 | 16.46 | 13.37 | 11.70 |
Power & Fuel Cost | 34.08 | 35.87 | 45.68 | 38.04 | 25.28 |
Employee Cost | 61.10 | 61.74 | 52.26 | 50.31 | 38.35 |
Selling and Administration Expenses | 22.43 | 20.97 | 25.76 | 23.54 | 17.16 |
Miscellaneous Expenses | 10.41 | 10.42 | 10.50 | 10.40 | 8.83 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -60.64 | -0.33 | 89.30 | 164.55 | 119.17 |
Interest & Financial Charges | 36.71 | 25.24 | 20.74 | 9.09 | 4.79 |
Profit before Depreciation & Tax | -97.35 | -25.57 | 68.56 | 155.46 | 114.38 |
Depreciation | 43.77 | 36.31 | 33.71 | 34.42 | 25.71 |
Profit Before Tax | -141.12 | -61.88 | 34.85 | 121.04 | 88.67 |
Tax | -6.31 | -14.89 | 9.33 | 31.22 | 23.98 |
Profit After Tax | -134.81 | -46.99 | 25.52 | 89.82 | 64.69 |
Adjustment below Net Profit | 0.17 | -0.57 | -0.23 | -0.01 | -0.18 |
P & L Balance brought forward | 275.10 | 325.60 | 303.25 | 216.37 | 154.79 |
Appropriations | 0.00 | 2.94 | 2.94 | 2.94 | 2.94 |
P & L Bal. carried down | 140.46 | 275.10 | 325.60 | 303.25 | 216.37 |
Equity Dividend | 0.00 | 2.94 | 2.94 | 2.94 | 2.94 |
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 | 15.00 | 15.00 | 15.00 |
Earning Per Share (Rs.) | -68.74 | -23.96 | 13.02 | 45.83 | 33.03 |
Book Value | 119.36 | 188.01 | 213.61 | 202.06 | 157.60 |
Extraordinary Items | 2.02 | -0.11 | -0.38 | 0.01 | -0.05 |