Sales Turnover & Other Income | 498.01 | 749.57 | 639.13 | 892.21 | 2968.53 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 498.01 | 749.57 | 639.13 | 892.21 | 2968.53 |
Raw Materials | 0.00 | 158.78 | 174.61 | 566.31 | 2542.63 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 9.10 | 7.50 | 4.63 | 4.39 | 2.88 |
Power & Fuel Cost | 1.39 | 1.29 | 0.96 | 1.15 | 1.14 |
Employee Cost | 69.33 | 85.71 | 67.76 | 71.15 | 59.88 |
Selling and Administration Expenses | 18.29 | 12.36 | 9.99 | 16.26 | 19.27 |
Miscellaneous Expenses | 79.87 | 256.36 | 256.36 | 73.18 | 546.52 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 320.04 | 227.58 | 124.83 | 159.78 | -203.80 |
Interest & Financial Charges | 0.15 | 2.82 | 7.67 | 28.25 | 64.16 |
Profit before Depreciation & Tax | 319.89 | 224.76 | 117.16 | 131.53 | -267.96 |
Depreciation | 6.41 | 4.72 | 2.48 | 2.04 | 1.25 |
Profit Before Tax | 313.48 | 220.04 | 114.68 | 129.49 | -269.21 |
Tax | 74.25 | 19.99 | 13.61 | 54.29 | 55.26 |
Profit After Tax | 239.23 | 200.05 | 101.07 | 75.20 | -324.47 |
Adjustment below Net Profit | 3.41 | 1.25 | -2.71 | -3.46 | -39.37 |
P & L Balance brought forward | -101.12 | -211.60 | -286.73 | -358.48 | 31.40 |
Appropriations | 114.05 | 90.82 | 23.23 | 0.00 | 26.05 |
P & L Bal. carried down | 27.47 | -101.12 | -211.60 | -286.73 | -358.48 |
Equity Dividend | 114.05 | 90.82 | 23.23 | 0.00 | 26.05 |
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 (%) | 150.00 | 129.00 | 44.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 33.98 | 28.42 | 14.36 | 10.68 | 0.00 |
Book Value | 84.38 | 66.11 | 50.42 | 39.75 | 29.56 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |