Sales Turnover & Other Income | 916.48 | 787.87 | 526.48 | 418.09 | 373.93 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 951.69 | 824.45 | 525.47 | 431.51 | 384.15 |
Raw Materials | 727.98 | 609.77 | 360.79 | 302.21 | 272.68 |
Stock Adjustments | 35.21 | 36.58 | -1.01 | 13.42 | 10.22 |
Other Manufacturing Expenses | 23.71 | 17.59 | 13.60 | 10.12 | 9.98 |
Power & Fuel Cost | 24.06 | 19.22 | 14.18 | 12.84 | 12.39 |
Employee Cost | 51.73 | 41.41 | 29.26 | 26.39 | 20.70 |
Selling and Administration Expenses | 49.93 | 36.31 | 23.49 | 20.81 | 14.87 |
Miscellaneous Expenses | 3.73 | 2.87 | 1.32 | 2.36 | 3.82 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 70.55 | 97.28 | 82.84 | 56.78 | 49.73 |
Interest & Financial Charges | 9.43 | 4.38 | 4.54 | 6.36 | 6.11 |
Profit before Depreciation & Tax | 61.12 | 92.90 | 78.30 | 50.42 | 43.62 |
Depreciation | 28.39 | 25.70 | 17.63 | 12.70 | 9.69 |
Profit Before Tax | 32.73 | 67.20 | 60.67 | 37.72 | 33.93 |
Tax | 8.82 | 17.44 | 16.20 | 9.19 | 10.00 |
Profit After Tax | 23.91 | 49.76 | 44.47 | 28.53 | 23.93 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.27 | -0.02 |
P & L Balance brought forward | 187.05 | 137.29 | 92.70 | 65.76 | 41.84 |
Appropriations | 3.92 | 0.00 | 0.00 | 1.31 | 0.00 |
P & L Bal. carried down | 207.04 | 187.05 | 137.17 | 92.70 | 65.76 |
Equity Dividend | 3.92 | 0.00 | 0.00 | 1.31 | 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 (%) | 6.00 | 10.00 | 0.00 | 0.00 | 10.00 |
Earning Per Share (Rs.) | 6.08 | 12.65 | 33.93 | 21.76 | 19.97 |
Book Value | 115.77 | 102.60 | 268.10 | 218.51 | 161.18 |
Extraordinary Items | 0.05 | -0.25 | 0.00 | 0.04 | -1.10 |