Sales Turnover & Other Income | 2053.83 | 1284.74 | 781.60 | 989.59 | 877.56 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2168.75 | 1286.40 | 789.01 | 983.86 | 881.51 |
Raw Materials | 1775.71 | 988.14 | 581.45 | 742.07 | 647.39 |
Stock Adjustments | 114.92 | 1.66 | 7.41 | -5.73 | 3.95 |
Other Manufacturing Expenses | 11.70 | 12.67 | 9.43 | 20.94 | 34.03 |
Power & Fuel Cost | 7.58 | 5.58 | 5.22 | 6.21 | 7.21 |
Employee Cost | 55.46 | 41.26 | 29.81 | 40.40 | 24.79 |
Selling and Administration Expenses | 115.72 | 59.52 | 40.84 | 46.61 | 42.88 |
Miscellaneous Expenses | 4.43 | 3.35 | 4.30 | 3.05 | 4.39 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 198.15 | 175.88 | 117.96 | 124.59 | 120.82 |
Interest & Financial Charges | 15.03 | 6.43 | 6.90 | 8.97 | 8.30 |
Profit before Depreciation & Tax | 183.12 | 169.45 | 111.06 | 115.62 | 112.52 |
Depreciation | 71.28 | 61.84 | 50.04 | 49.42 | 28.15 |
Profit Before Tax | 111.84 | 107.61 | 61.02 | 66.20 | 84.37 |
Tax | 30.12 | 26.91 | 15.26 | 16.55 | 25.31 |
Profit After Tax | 81.72 | 80.70 | 45.76 | 49.65 | 59.06 |
Adjustment below Net Profit | 0.00 | 0.01 | -1.25 | -0.85 | -0.30 |
P & L Balance brought forward | 328.95 | 251.08 | 208.62 | 159.83 | 104.37 |
Appropriations | 2.84 | 2.84 | 2.05 | 0.00 | 3.30 |
P & L Bal. carried down | 407.83 | 328.95 | 251.08 | 208.62 | 159.83 |
Equity Dividend | 2.84 | 2.84 | 2.05 | 0.00 | 2.74 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.56 |
Equity Dividend (%) | 10.00 | 10.00 | 10.00 | 0.00 | 10.00 |
Earning Per Share (Rs.) | 2.88 | 2.84 | 1.61 | 1.81 | 2.16 |
Book Value | 24.30 | 20.42 | 17.68 | 15.29 | 13.06 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |