Sales Turnover & Other Income | 593.05 | 330.76 | 247.74 | 218.14 | 187.20 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 638.73 | 371.91 | 269.34 | 233.23 | 190.17 |
Raw Materials | 314.72 | 157.41 | 101.75 | 87.26 | 65.53 |
Stock Adjustments | 45.68 | 41.15 | 21.60 | 15.09 | 2.97 |
Other Manufacturing Expenses | 28.25 | 19.85 | 14.64 | 14.80 | 11.31 |
Power & Fuel Cost | 13.03 | 8.95 | 6.71 | 7.24 | 6.47 |
Employee Cost | 92.36 | 70.78 | 53.04 | 51.63 | 43.51 |
Selling and Administration Expenses | 12.26 | 8.94 | 6.53 | 7.43 | 4.90 |
Miscellaneous Expenses | 4.45 | 2.81 | 2.27 | 2.56 | 1.21 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 173.67 | 103.19 | 84.40 | 62.34 | 57.25 |
Interest & Financial Charges | 14.50 | 6.65 | 7.00 | 4.75 | 4.46 |
Profit before Depreciation & Tax | 159.17 | 96.54 | 77.40 | 57.59 | 52.79 |
Depreciation | 18.27 | 14.31 | 12.56 | 12.05 | 11.23 |
Profit Before Tax | 140.90 | 82.23 | 64.84 | 45.54 | 41.56 |
Tax | 36.82 | 21.35 | 18.76 | 14.22 | 2.36 |
Profit After Tax | 104.08 | 60.88 | 46.08 | 31.32 | 39.20 |
Adjustment below Net Profit | -3.03 | 0.58 | -0.61 | -5.30 | -1.28 |
P & L Balance brought forward | 167.59 | 124.59 | 87.14 | 75.23 | 45.77 |
Appropriations | 0.00 | 18.46 | 8.03 | 14.11 | 8.46 |
P & L Bal. carried down | 268.64 | 167.59 | 124.59 | 87.14 | 75.23 |
Equity Dividend | 0.00 | 18.46 | 8.03 | 14.11 | 8.46 |
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 | 30.00 | 60.00 | 50.00 | 30.00 |
Earning Per Share (Rs.) | 33.84 | 19.79 | 14.98 | 11.70 | 13.89 |
Book Value | 201.83 | 168.98 | 155.00 | 84.11 | 83.29 |
Extraordinary Items | 1.93 | 1.45 | 0.00 | 0.00 | 1.13 |