Sales Turnover & Other Income | 531.99 | 177.69 | 88.21 | 41.87 | 40.16 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 531.99 | 177.69 | 88.21 | 41.87 | 40.16 |
Raw Materials | 338.30 | 53.99 | 15.43 | 0.00 | 0.30 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 5.17 | 0.73 | 0.72 | 1.34 | 1.51 |
Power & Fuel Cost | 0.46 | 0.57 | 0.34 | 0.39 | 0.55 |
Employee Cost | 50.55 | 36.62 | 15.32 | 22.56 | 23.13 |
Selling and Administration Expenses | 36.15 | 10.59 | 5.12 | 8.66 | 7.24 |
Miscellaneous Expenses | 0.92 | 0.51 | 0.26 | 0.48 | 2.26 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 100.44 | 74.67 | 51.02 | 8.46 | 5.17 |
Interest & Financial Charges | 1.49 | 1.28 | 2.11 | 1.74 | 1.97 |
Profit before Depreciation & Tax | 98.95 | 73.39 | 48.91 | 6.72 | 3.20 |
Depreciation | 5.70 | 3.23 | 2.71 | 2.54 | 2.54 |
Profit Before Tax | 93.25 | 70.16 | 46.20 | 4.18 | 0.66 |
Tax | 6.83 | 3.37 | 1.48 | 1.50 | -0.43 |
Profit After Tax | 86.42 | 66.79 | 44.72 | 2.68 | 1.09 |
Adjustment below Net Profit | 22.55 | 20.23 | 0.18 | -0.05 | 0.00 |
P & L Balance brought forward | 175.91 | 129.91 | 85.02 | 82.40 | 81.31 |
Appropriations | 94.86 | 41.02 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 190.02 | 175.91 | 129.91 | 85.02 | 82.40 |
Equity Dividend | 94.86 | 41.02 | 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 (%) | 255.00 | 238.50 | 157.50 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 6.61 | 25.65 | 17.17 | 1.03 | 0.42 |
Book Value | 16.53 | 77.55 | 59.88 | 42.64 | 41.64 |
Extraordinary Items | 0.00 | -0.04 | 0.00 | -0.03 | 0.00 |