Sales Turnover & Other Income | 659.72 | 540.71 | 543.00 | 460.42 | 216.87 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 656.91 | 550.28 | 545.31 | 465.96 | 217.00 |
Raw Materials | 536.59 | 446.63 | 454.76 | 394.66 | 188.87 |
Stock Adjustments | -2.81 | 9.57 | 2.31 | 5.54 | 0.13 |
Other Manufacturing Expenses | 7.46 | 4.64 | 4.80 | 8.79 | 3.59 |
Power & Fuel Cost | 16.93 | 14.19 | 13.30 | 12.36 | 4.88 |
Employee Cost | 16.02 | 12.91 | 11.33 | 9.80 | 4.22 |
Selling and Administration Expenses | 13.18 | 12.82 | 12.35 | 15.12 | 4.58 |
Miscellaneous Expenses | 11.26 | 8.39 | 9.74 | 0.64 | 0.25 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 55.47 | 50.71 | 39.05 | 24.59 | 10.60 |
Interest & Financial Charges | 11.47 | 12.29 | 5.93 | 1.94 | 1.51 |
Profit before Depreciation & Tax | 44.00 | 38.42 | 33.12 | 22.65 | 9.09 |
Depreciation | 11.62 | 11.93 | 5.63 | 2.91 | 2.97 |
Profit Before Tax | 32.38 | 26.49 | 27.49 | 19.74 | 6.12 |
Tax | 8.16 | 6.81 | 7.70 | 5.45 | 2.03 |
Profit After Tax | 24.22 | 19.68 | 19.79 | 14.29 | 4.09 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 58.97 | 39.29 | 19.50 | 5.21 | 1.12 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 83.19 | 58.97 | 39.29 | 19.50 | 5.21 |
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.) | 18.30 | 14.87 | 14.95 | 10.80 | 3.09 |
Book Value | 96.35 | 76.83 | 61.96 | 26.78 | 15.98 |
Extraordinary Items | 2.67 | 0.00 | 0.00 | 0.00 | 0.00 |