Sales Turnover & Other Income | 462.67 | 314.81 | 226.55 | 160.19 | 132.51 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 485.90 | 320.33 | 219.11 | 157.31 | 128.99 |
Raw Materials | 194.14 | 91.59 | 62.97 | 53.21 | 45.43 |
Stock Adjustments | 23.23 | 5.52 | -7.44 | -2.88 | -3.52 |
Other Manufacturing Expenses | 2.18 | 1.41 | 1.77 | 1.55 | 1.55 |
Power & Fuel Cost | 3.19 | 2.50 | 2.37 | 2.52 | 2.35 |
Employee Cost | 76.77 | 60.43 | 47.16 | 41.11 | 36.65 |
Selling and Administration Expenses | 19.40 | 15.02 | 8.67 | 9.84 | 8.74 |
Miscellaneous Expenses | 9.19 | 4.38 | 1.58 | 1.83 | 7.28 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 181.03 | 145.00 | 94.59 | 47.25 | 27.00 |
Interest & Financial Charges | 7.74 | 10.99 | 14.50 | 13.34 | 10.78 |
Profit before Depreciation & Tax | 173.29 | 134.01 | 80.09 | 33.91 | 16.22 |
Depreciation | 8.45 | 6.63 | 5.57 | 5.48 | 5.86 |
Profit Before Tax | 164.84 | 127.38 | 74.52 | 28.43 | 10.36 |
Tax | 40.84 | 33.41 | 18.96 | 7.38 | 2.66 |
Profit After Tax | 124.00 | 93.97 | 55.56 | 21.05 | 7.70 |
Adjustment below Net Profit | -0.02 | 0.00 | 0.00 | -0.07 | -0.07 |
P & L Balance brought forward | 247.15 | 164.28 | 109.07 | 88.75 | 81.46 |
Appropriations | 18.16 | 11.10 | 0.35 | 0.34 | 0.34 |
P & L Bal. carried down | 352.97 | 247.15 | 164.28 | 109.39 | 88.75 |
Equity Dividend | 18.16 | 11.10 | 0.35 | 0.34 | 0.34 |
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 (%) | 225.00 | 175.00 | 653.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 22.14 | 18.11 | 326.82 | 123.81 | 45.31 |
Book Value | 208.41 | 110.70 | 1223.12 | 902.91 | 781.72 |
Extraordinary Items | 0.60 | 0.00 | 0.00 | 0.13 | 0.00 |