Sales Turnover & Other Income | 1637.44 | 462.36 | 637.10 | 665.53 | 462.90 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1637.44 | 462.36 | 637.10 | 665.53 | 462.90 |
Raw Materials | 1422.47 | 355.48 | 526.98 | 557.45 | 403.11 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 0.98 | 0.39 | 3.18 | 1.14 | 0.86 |
Power & Fuel Cost | 0.12 | 0.04 | 4.57 | 0.52 | 0.32 |
Employee Cost | 13.20 | 12.32 | 5.19 | 2.77 | 2.44 |
Selling and Administration Expenses | 12.53 | 11.46 | 13.36 | 17.71 | 23.59 |
Miscellaneous Expenses | 5.45 | 3.42 | 11.71 | 35.62 | 2.46 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 182.69 | 79.26 | 72.11 | 50.32 | 30.13 |
Interest & Financial Charges | 19.41 | 12.63 | 8.97 | 0.91 | 0.30 |
Profit before Depreciation & Tax | 163.28 | 66.63 | 63.14 | 49.41 | 29.83 |
Depreciation | 6.89 | 5.65 | 5.29 | 1.39 | 0.96 |
Profit Before Tax | 156.39 | 60.98 | 57.85 | 48.02 | 28.87 |
Tax | 40.33 | 15.59 | 16.91 | 14.89 | -2.76 |
Profit After Tax | 116.06 | 45.39 | 40.94 | 33.13 | 31.63 |
Adjustment below Net Profit | -116.06 | -45.39 | -40.94 | 0.00 | 0.00 |
P & L Balance brought forward | 116.15 | 71.81 | 32.97 | -0.16 | -31.80 |
Appropriations | -116.06 | -44.34 | -38.84 | 0.00 | 0.00 |
P & L Bal. carried down | 232.22 | 116.15 | 71.81 | 32.97 | -0.16 |
Equity Dividend | 0.00 | 1.05 | 2.10 | 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 (%) | 20.00 | 0.00 | 15.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 52.50 | 21.61 | 19.49 | 21.41 | 20.44 |
Book Value | 142.22 | 87.59 | 66.46 | 49.02 | 27.64 |
Extraordinary Items | -0.12 | 10.10 | 0.00 | -3.88 | 0.00 |