Sales Turnover & Other Income | 106.52 | 129.73 | 125.83 | 135.17 | 107.25 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 98.62 | 140.09 | 129.60 | 141.44 | 106.10 |
Raw Materials | 67.36 | 106.39 | 96.03 | 103.13 | 79.09 |
Stock Adjustments | -7.90 | 10.36 | 3.77 | 6.27 | -1.15 |
Other Manufacturing Expenses | 1.93 | 2.93 | 2.40 | 2.64 | 1.74 |
Power & Fuel Cost | 5.25 | 7.29 | 6.54 | 4.54 | 3.21 |
Employee Cost | 15.15 | 16.40 | 15.08 | 14.09 | 10.80 |
Selling and Administration Expenses | 6.30 | 7.04 | 6.16 | 4.88 | 3.76 |
Miscellaneous Expenses | 1.47 | 4.85 | 1.82 | 1.33 | 2.08 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1.15 | -4.81 | 1.56 | 10.83 | 5.41 |
Interest & Financial Charges | 5.05 | 4.25 | 3.64 | 3.39 | 2.53 |
Profit before Depreciation & Tax | -3.90 | -9.06 | -2.08 | 7.44 | 2.88 |
Depreciation | 3.29 | 3.33 | 2.94 | 1.91 | 1.66 |
Profit Before Tax | -7.19 | -12.39 | -5.02 | 5.53 | 1.22 |
Tax | -1.88 | -3.04 | -1.32 | 0.43 | -0.16 |
Profit After Tax | -5.31 | -9.35 | -3.70 | 5.10 | 1.38 |
Adjustment below Net Profit | 0.18 | -0.07 | 0.16 | -0.04 | 0.00 |
P & L Balance brought forward | -5.35 | 4.07 | 7.62 | 2.56 | 1.23 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -10.49 | -5.35 | 4.07 | 7.62 | 2.61 |
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.) | -1.12 | -1.98 | -0.78 | 1.08 | 0.30 |
Book Value | 0.07 | 1.15 | 3.15 | 3.90 | 2.86 |
Extraordinary Items | 0.00 | -1.05 | 0.08 | 0.07 | -0.01 |