March 2017 |
March 2016
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|
---|---|---|
Sales Turnover | 138.93 | 186.87 |
Excise Duty | 16.15 | 23.02 |
Net Sales | 122.78 | 163.85 |
Other Income | 0.27 | 0.33 |
Stock Adjustments | 1.56 | -2.84 |
Total Income | 124.61 | 161.34 |
Raw Materials | 64.28 | 83.05 |
Power and Fuel Cost | 8.72 | 11.97 |
Employee Cost | 27.58 | 29.98 |
Other Manufacturing Expenses | 0.00 | 0.00 |
Selling and Admin Expenses | 0.00 | 0.00 |
Miscellaneous Expenses | 24.10 | 28.18 |
Preoperative Exp Capitalised | 0.00 | 0.00 |
Total Expenses | 124.68 | 153.18 |
Operating Profit | -0.34 | 7.83 |
PBDIT | -0.07 | 8.16 |
Interest | 5.42 | 5.76 |
PBDT | -5.49 | 2.40 |
Depreciation | 4.33 | 4.98 |
Other Written Off | 0.00 | 0.00 |
Profit Before Tax | -9.82 | -2.58 |
Extra-ordinary items | 0.00 | 0.00 |
PBT (Post Extra-ord Items) | -9.82 | -2.58 |
Tax | -3.59 | -2.16 |
Reported Net Profit | -6.23 | -0.43 |
Total Value Addition | 60.40 | 70.14 |
Preference Dividend | 0.00 | 0.00 |
Equity Dividend | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 |
Shares in issue (lakhs) | 145.15 | 145.15 |
Earning Per Share (Rs) | -4.29 | -0.29 |
Equity Dividend (%) | 0.00 | 0.00 |
Book Value (Rs) | 25.57 | 29.87 |