Sales Turnover & Other Income | 280.26 | 241.27 | 290.81 | 184.17 | 191.68 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 280.26 | 241.27 | 290.81 | 191.93 | 191.68 |
Raw Materials | 6.45 | 1.20 | 52.56 | 22.20 | 0.00 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 7.76 | 0.00 |
Other Manufacturing Expenses | 81.15 | 80.03 | 98.95 | 48.30 | 53.90 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 37.94 | 24.64 | 25.00 | 21.66 | 18.79 |
Selling and Administration Expenses | 22.16 | 9.17 | 4.99 | 2.52 | 15.44 |
Miscellaneous Expenses | 8.16 | 32.96 | 34.98 | 55.53 | 68.58 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 124.40 | 93.26 | 74.33 | 41.74 | 34.98 |
Interest & Financial Charges | 17.36 | 24.84 | 54.95 | 52.15 | 60.53 |
Profit before Depreciation & Tax | 107.04 | 68.42 | 19.38 | -10.41 | -25.55 |
Depreciation | 52.55 | 52.64 | 57.53 | 48.84 | 49.08 |
Profit Before Tax | 54.49 | 15.78 | -38.15 | -59.25 | -74.63 |
Tax | 15.99 | 4.28 | 28.71 | -2.21 | -2.72 |
Profit After Tax | 38.50 | 11.50 | -66.86 | -57.04 | -71.91 |
Adjustment below Net Profit | -0.47 | 0.47 | 0.39 | 0.24 | 0.14 |
P & L Balance brought forward | -320.77 | -332.73 | -266.27 | -242.36 | -170.59 |
Appropriations | 0.00 | 0.00 | 0.00 | -32.90 | 0.00 |
P & L Bal. carried down | -282.73 | -320.77 | -332.73 | -266.27 | -242.36 |
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.) | 1.05 | 0.39 | -2.29 | -2.43 | -5.59 |
Book Value | 51.41 | 40.88 | 40.43 | 38.60 | 5.79 |
Extraordinary Items | 3.87 | -18.89 | -4.58 | 0.82 | 6.96 |