Sales Turnover & Other Income | 416.03 | 399.01 | 436.22 | 286.89 | 239.69 |
Excise Duty | 52.94 | 48.35 | 47.06 | 13.93 | 10.69 |
Total Income | 413.35 | 400.71 | 451.89 | 275.63 | 233.46 |
Raw Materials | 198.29 | 189.64 | 186.53 | 77.74 | 83.73 |
Stock Adjustments | -2.68 | 1.70 | 15.67 | -11.26 | -6.23 |
Other Manufacturing Expenses | 93.83 | 66.63 | 141.48 | 121.64 | 39.02 |
Power & Fuel Cost | 0.55 | 0.48 | 0.00 | 0.00 | 0.00 |
Employee Cost | 8.49 | 11.49 | 16.95 | 16.92 | 18.15 |
Selling and Administration Expenses | 5.57 | 6.42 | 5.84 | 5.82 | 6.23 |
Miscellaneous Expenses | 1.87 | 2.77 | 1.74 | 2.60 | 2.51 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 51.82 | 74.93 | 52.30 | 36.98 | 73.14 |
Interest & Financial Charges | 20.81 | 22.13 | 27.00 | 31.89 | 33.80 |
Profit before Depreciation & Tax | 31.01 | 52.80 | 25.30 | 5.09 | 39.34 |
Depreciation | 10.83 | 11.11 | 15.04 | 20.32 | 23.17 |
Profit Before Tax | 20.18 | 41.69 | 10.26 | -15.23 | 16.17 |
Tax | 1.48 | 9.60 | 2.84 | -3.19 | 11.57 |
Profit After Tax | 18.70 | 32.09 | 7.42 | -12.04 | 4.60 |
Adjustment below Net Profit | 0.00 | -0.55 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 82.62 | 51.08 | 43.66 | 55.70 | 51.10 |
Appropriations | -10.36 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 111.68 | 82.62 | 51.08 | 43.66 | 55.70 |
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.) | 0.69 | 1.19 | 0.29 | -0.47 | 7.18 |
Book Value | 6.90 | 6.13 | 3.32 | 3.03 | 139.95 |
Extraordinary Items | 0.16 | 19.13 | 0.27 | -0.09 | 0.00 |