Sales Turnover & Other Income | 942.77 | 705.62 | 877.10 | 819.93 | 366.18 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 940.86 | 691.50 | 893.70 | 833.87 | 366.61 |
Raw Materials | 214.79 | 206.82 | 250.53 | 117.62 | 7.30 |
Stock Adjustments | -1.91 | -14.12 | 16.60 | 13.94 | 0.43 |
Other Manufacturing Expenses | 627.63 | 395.18 | 529.54 | 598.35 | 274.13 |
Power & Fuel Cost | 36.49 | 37.22 | 44.67 | 45.43 | 33.28 |
Employee Cost | 18.62 | 16.81 | 14.00 | 9.06 | 6.36 |
Selling and Administration Expenses | 8.31 | 8.32 | 15.34 | 12.13 | 12.74 |
Miscellaneous Expenses | 3.50 | 2.17 | 3.26 | 2.49 | 2.13 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 31.52 | 25.00 | 36.37 | 48.78 | 30.67 |
Interest & Financial Charges | 12.68 | 11.68 | 12.41 | 9.84 | 6.08 |
Profit before Depreciation & Tax | 18.84 | 13.32 | 23.96 | 38.94 | 24.59 |
Depreciation | 12.15 | 12.98 | 12.33 | 12.39 | 12.36 |
Profit Before Tax | 6.69 | 0.34 | 11.63 | 26.55 | 12.23 |
Tax | 2.14 | -0.12 | 3.70 | 8.63 | 3.61 |
Profit After Tax | 4.55 | 0.46 | 7.93 | 17.92 | 8.62 |
Adjustment below Net Profit | 0.00 | 8.33 | -0.01 | 0.02 | -0.17 |
P & L Balance brought forward | 68.32 | 59.53 | 52.36 | 34.80 | 26.35 |
Appropriations | 0.00 | 0.00 | 0.75 | 0.38 | 0.00 |
P & L Bal. carried down | 72.87 | 68.32 | 59.53 | 52.36 | 34.80 |
Equity Dividend | 0.00 | 0.00 | 0.75 | 0.38 | 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 | 500.00 | 0.00 |
Earning Per Share (Rs.) | 0.30 | 0.03 | 0.53 | 1.19 | 5.73 |
Book Value | 7.96 | 7.66 | 7.08 | 6.60 | 54.35 |
Extraordinary Items | 0.00 | 0.00 | 0.36 | 0.02 | 0.00 |