Sales Turnover & Other Income | 877.10 | 819.93 | 366.18 | 344.97 | 343.53 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 893.70 | 833.87 | 366.61 | 344.97 | 343.53 |
Raw Materials | 266.86 | 117.62 | 7.30 | 0.00 | 0.00 |
Stock Adjustments | 16.60 | 13.94 | 0.43 | 0.00 | 0.00 |
Other Manufacturing Expenses | 513.21 | 598.35 | 274.13 | 266.07 | 298.04 |
Power & Fuel Cost | 44.67 | 45.43 | 33.28 | 29.30 | 0.29 |
Employee Cost | 14.00 | 9.06 | 6.36 | 6.99 | 4.29 |
Selling and Administration Expenses | 15.34 | 12.13 | 12.74 | 12.31 | 9.84 |
Miscellaneous Expenses | 3.26 | 2.49 | 2.13 | 1.25 | 1.71 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 36.37 | 48.78 | 30.67 | 29.04 | 29.36 |
Interest & Financial Charges | 12.41 | 9.84 | 6.08 | 8.12 | 5.25 |
Profit before Depreciation & Tax | 23.96 | 38.94 | 24.59 | 20.92 | 24.11 |
Depreciation | 12.33 | 12.39 | 12.36 | 15.81 | 11.93 |
Profit Before Tax | 11.63 | 26.55 | 12.23 | 5.11 | 12.18 |
Tax | 3.70 | 8.63 | 3.61 | 1.24 | 4.15 |
Profit After Tax | 7.93 | 17.92 | 8.62 | 3.87 | 8.03 |
Adjustment below Net Profit | -0.01 | 0.02 | -0.17 | 0.00 | -0.01 |
P & L Balance brought forward | 52.36 | 34.80 | 26.35 | 22.48 | 15.02 |
Appropriations | 0.75 | 0.38 | 0.00 | 0.00 | 0.56 |
P & L Bal. carried down | 59.53 | 52.36 | 34.80 | 26.35 | 22.48 |
Equity Dividend | 0.75 | 0.38 | 0.00 | 0.00 | 0.56 |
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 | 500.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 0.53 | 1.19 | 5.73 | 2.57 | 5.33 |
Book Value | 7.08 | 6.60 | 54.35 | 48.74 | 46.16 |
Extraordinary Items | 0.36 | 0.02 | 0.00 | 0.07 | 0.00 |