Sales Turnover & Other Income | 2734.51 | 1474.61 | 664.39 | 11.41 | 191.38 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2717.87 | 1482.34 | 686.75 | 11.93 | 192.17 |
Raw Materials | 2357.97 | 1210.08 | 559.70 | 6.86 | 175.49 |
Stock Adjustments | -16.64 | 7.73 | 22.36 | 0.52 | 0.79 |
Other Manufacturing Expenses | 38.79 | 22.59 | 11.19 | 0.01 | 0.03 |
Power & Fuel Cost | 40.50 | 28.29 | 10.11 | 0.09 | 0.24 |
Employee Cost | 22.78 | 19.05 | 12.12 | 0.25 | 0.55 |
Selling and Administration Expenses | 39.18 | 32.72 | 16.25 | 0.39 | 0.40 |
Miscellaneous Expenses | 7.60 | 4.13 | 2.00 | 0.11 | 3.58 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 211.05 | 165.48 | 75.37 | 4.21 | 11.90 |
Interest & Financial Charges | 4.96 | 9.70 | 6.01 | 0.01 | 1.88 |
Profit before Depreciation & Tax | 206.09 | 155.78 | 69.36 | 4.20 | 10.02 |
Depreciation | 19.08 | 16.53 | 10.13 | 0.50 | 0.17 |
Profit Before Tax | 187.01 | 139.25 | 59.23 | 3.70 | 9.85 |
Tax | 47.36 | 34.24 | 16.97 | 1.05 | 2.87 |
Profit After Tax | 139.65 | 105.01 | 42.26 | 2.65 | 6.98 |
Adjustment below Net Profit | 0.09 | -0.30 | -0.02 | 0.00 | 0.00 |
P & L Balance brought forward | 157.46 | 52.75 | 10.50 | 7.88 | 0.90 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 297.20 | 157.46 | 52.75 | 10.53 | 7.88 |
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.) | 22.97 | 34.54 | 13.90 | 0.96 | 2.72 |
Book Value | 73.03 | 100.09 | 65.64 | 44.98 | 38.11 |
Extraordinary Items | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |