Sales Turnover & Other Income | 1405.96 | 1048.80 | 633.17 | 744.06 | 705.90 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1403.89 | 1118.72 | 643.08 | 750.90 | 702.81 |
Raw Materials | 1115.25 | 932.61 | 533.33 | 614.41 | 593.69 |
Stock Adjustments | -2.07 | 69.92 | 9.91 | 6.84 | -3.09 |
Other Manufacturing Expenses | 16.52 | 12.13 | 10.23 | 9.12 | 5.58 |
Power & Fuel Cost | 26.30 | 19.39 | 15.89 | 17.16 | 12.98 |
Employee Cost | 24.72 | 19.85 | 16.62 | 15.42 | 11.23 |
Selling and Administration Expenses | 47.90 | 36.69 | 31.85 | 26.46 | 25.68 |
Miscellaneous Expenses | 42.93 | 38.45 | 9.19 | 22.49 | 14.04 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 130.26 | 59.60 | 25.95 | 45.86 | 39.61 |
Interest & Financial Charges | 6.53 | 5.29 | 3.31 | 3.55 | 2.37 |
Profit before Depreciation & Tax | 123.73 | 54.31 | 22.64 | 42.31 | 37.24 |
Depreciation | 14.14 | 12.97 | 10.79 | 8.96 | 8.01 |
Profit Before Tax | 109.59 | 41.34 | 11.85 | 33.35 | 29.23 |
Tax | 28.18 | 10.71 | 6.53 | 8.73 | 10.17 |
Profit After Tax | 81.41 | 30.63 | 5.32 | 24.62 | 19.06 |
Adjustment below Net Profit | -0.01 | -0.02 | 0.06 | -0.52 | 0.14 |
P & L Balance brought forward | 110.92 | 80.31 | 74.92 | 50.83 | 31.63 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 192.33 | 110.92 | 80.31 | 74.92 | 50.83 |
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.) | 67.22 | 25.29 | 4.39 | 20.33 | 15.73 |
Book Value | 384.78 | 317.57 | 292.29 | 287.84 | 267.94 |
Extraordinary Items | 0.04 | -16.79 | 0.00 | 0.00 | 0.01 |