Sales Turnover & Other Income | 1286.31 | 1081.11 | 837.50 | 539.76 | 520.59 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1349.56 | 1402.91 | 968.21 | 625.09 | 526.96 |
Raw Materials | 576.63 | 692.98 | 470.41 | 296.26 | 263.50 |
Stock Adjustments | 63.25 | 321.80 | 130.71 | 85.33 | 6.37 |
Other Manufacturing Expenses | 274.77 | 290.40 | 204.62 | 131.64 | 105.04 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 54.47 | 48.50 | 32.44 | 21.09 | 18.24 |
Selling and Administration Expenses | 65.93 | 56.07 | 37.16 | 28.83 | 27.14 |
Miscellaneous Expenses | 8.11 | 3.83 | 3.95 | 1.93 | 0.49 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 369.66 | 311.14 | 219.61 | 145.34 | 112.56 |
Interest & Financial Charges | 61.86 | 30.83 | 68.54 | 45.26 | 24.31 |
Profit before Depreciation & Tax | 307.80 | 280.31 | 151.07 | 100.08 | 88.25 |
Depreciation | 65.56 | 60.12 | 51.65 | 28.71 | 22.51 |
Profit Before Tax | 242.24 | 220.19 | 99.42 | 71.37 | 65.74 |
Tax | 73.71 | 69.41 | 29.50 | 18.38 | 15.51 |
Profit After Tax | 168.53 | 150.78 | 69.92 | 52.99 | 50.23 |
Adjustment below Net Profit | -1.93 | -1.32 | -1.19 | 0.00 | 0.00 |
P & L Balance brought forward | 482.48 | 343.02 | 274.30 | 220.62 | 170.39 |
Appropriations | 20.48 | 9.99 | 0.01 | 0.00 | 0.00 |
P & L Bal. carried down | 628.60 | 482.48 | 343.02 | 273.62 | 220.62 |
Equity Dividend | 20.48 | 9.99 | 0.01 | 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 (%) | 25.00 | 10.00 | 5.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 15.68 | 15.04 | 7.00 | 10.60 | 10.05 |
Book Value | 219.55 | 172.04 | 157.38 | 113.00 | 96.37 |
Extraordinary Items | 0.00 | -0.18 | -0.14 | 0.22 | 0.31 |