Sales Turnover & Other Income | 76.40 | 72.82 | 68.07 | 63.50 | 69.46 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 10.22 |
Total Income | 80.76 | 73.80 | 72.04 | 67.36 | 71.48 |
Raw Materials | 53.86 | 49.05 | 50.42 | 47.44 | 41.94 |
Stock Adjustments | 4.36 | 0.98 | 3.97 | 3.86 | 2.02 |
Other Manufacturing Expenses | 2.49 | 3.08 | 3.80 | 4.03 | 3.60 |
Power & Fuel Cost | 4.25 | 5.68 | 4.47 | 4.30 | 4.79 |
Employee Cost | 3.37 | 3.46 | 3.36 | 2.96 | 2.70 |
Selling and Administration Expenses | 1.10 | 1.45 | 1.24 | 0.91 | 0.53 |
Miscellaneous Expenses | 0.03 | 0.15 | 0.09 | 0.12 | 0.60 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 15.64 | 10.93 | 8.67 | 7.59 | 7.10 |
Interest & Financial Charges | 6.76 | 6.32 | 6.03 | 3.38 | 3.38 |
Profit before Depreciation & Tax | 8.88 | 4.61 | 2.64 | 4.21 | 3.72 |
Depreciation | 3.12 | 3.27 | 3.19 | 2.16 | 1.95 |
Profit Before Tax | 5.76 | 1.34 | -0.55 | 2.05 | 1.77 |
Tax | 1.47 | 0.42 | -0.21 | 1.88 | 0.94 |
Profit After Tax | 4.29 | 0.92 | -0.34 | 0.17 | 0.83 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -3.37 | -4.29 | -3.95 | -10.75 | -11.58 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 0.92 | -3.37 | -4.29 | -10.57 | -10.75 |
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.) | 2.02 | 0.43 | -0.16 | 0.08 | 0.39 |
Book Value | 14.57 | 12.55 | 12.12 | 9.16 | 9.07 |
Extraordinary Items | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 |