Sales Turnover & Other Income | 116.21 | 156.40 | 207.34 | 139.28 | 209.16 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 112.64 | 152.81 | 207.61 | 144.50 | 202.56 |
Raw Materials | 61.29 | 103.17 | 151.64 | 90.85 | 135.72 |
Stock Adjustments | -3.57 | -3.59 | 0.27 | 5.22 | -6.60 |
Other Manufacturing Expenses | 4.18 | 6.64 | 9.23 | 8.72 | 12.57 |
Power & Fuel Cost | 3.88 | 6.82 | 8.48 | 6.92 | 8.50 |
Employee Cost | 9.89 | 12.93 | 14.28 | 12.35 | 18.28 |
Selling and Administration Expenses | 5.29 | 5.94 | 6.34 | 6.19 | 11.91 |
Miscellaneous Expenses | 5.89 | 4.26 | 1.49 | 3.59 | 9.95 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 22.24 | 13.05 | 16.16 | 15.87 | 5.63 |
Interest & Financial Charges | 9.44 | 10.68 | 11.46 | 9.95 | 11.22 |
Profit before Depreciation & Tax | 12.80 | 2.37 | 4.70 | 5.92 | -5.59 |
Depreciation | 6.15 | 7.09 | 8.38 | 13.34 | 13.11 |
Profit Before Tax | 6.65 | -4.72 | -3.68 | -7.42 | -18.70 |
Tax | -0.48 | -1.42 | -0.97 | -1.65 | -15.38 |
Profit After Tax | 7.13 | -3.30 | -2.71 | -5.77 | -3.32 |
Adjustment below Net Profit | 0.46 | 0.63 | 0.15 | 0.08 | 0.13 |
P & L Balance brought forward | 54.65 | 57.31 | 59.87 | 65.56 | 68.75 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 62.23 | 54.65 | 57.31 | 59.87 | 65.56 |
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.) | 11.93 | -5.52 | -4.53 | -9.66 | -5.56 |
Book Value | 168.53 | 155.83 | 160.30 | 164.57 | 174.10 |
Extraordinary Items | 28.92 | 3.94 | 0.01 | 0.01 | 0.00 |