Sales Turnover & Other Income | 151.67 | 215.49 | 160.62 | 132.49 | 206.83 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 153.70 | 206.90 | 153.82 | 124.35 | 211.84 |
Raw Materials | 62.57 | 66.38 | 49.97 | 34.98 | 72.71 |
Stock Adjustments | 2.03 | -8.59 | -6.80 | -8.14 | 5.01 |
Other Manufacturing Expenses | 19.36 | 22.99 | 21.35 | 13.65 | 20.17 |
Power & Fuel Cost | 4.58 | 4.57 | 3.99 | 3.38 | 5.99 |
Employee Cost | 41.82 | 39.79 | 37.40 | 38.38 | 54.01 |
Selling and Administration Expenses | 29.17 | 28.51 | 21.58 | 18.25 | 28.46 |
Miscellaneous Expenses | 4.61 | 3.98 | 2.82 | 6.04 | 3.33 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -8.41 | 40.68 | 16.70 | 9.67 | 27.16 |
Interest & Financial Charges | 7.96 | 8.12 | 7.24 | 9.78 | 15.37 |
Profit before Depreciation & Tax | -16.37 | 32.56 | 9.46 | -0.11 | 11.79 |
Depreciation | 18.74 | 17.40 | 18.30 | 23.06 | 35.15 |
Profit Before Tax | -35.11 | 15.16 | -8.84 | -23.17 | -23.36 |
Tax | -0.24 | -0.63 | 1.04 | 0.74 | -2.03 |
Profit After Tax | -34.87 | 15.79 | -9.88 | -23.91 | -21.33 |
Adjustment below Net Profit | -0.24 | 0.91 | 0.38 | 0.73 | -10.73 |
P & L Balance brought forward | 81.44 | 64.73 | 74.23 | 95.55 | 122.66 |
Appropriations | 0.00 | 0.00 | 0.00 | -1.85 | -4.95 |
P & L Bal. carried down | 46.33 | 81.44 | 64.73 | 74.23 | 95.55 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 2.13 |
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.) | -13.41 | 6.08 | -3.99 | -9.66 | -9.49 |
Book Value | 85.90 | 98.45 | 90.44 | 92.09 | 100.10 |
Extraordinary Items | -0.53 | 37.90 | -0.65 | -1.75 | -0.35 |