Sales Turnover & Other Income | 601.62 | 575.81 | 465.83 | 326.07 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 595.38 | 583.14 | 470.60 | 327.14 |
Raw Materials | 468.10 | 462.87 | 356.15 | 248.38 |
Stock Adjustments | -6.24 | 7.33 | 4.77 | 1.07 |
Other Manufacturing Expenses | 21.27 | 22.24 | 23.82 | 21.16 |
Power & Fuel Cost | 15.24 | 13.18 | 13.88 | 12.32 |
Employee Cost | 16.84 | 17.99 | 15.70 | 14.30 |
Selling and Administration Expenses | 25.63 | 34.26 | 15.27 | 7.16 |
Miscellaneous Expenses | 0.22 | 0.15 | 0.20 | 0.02 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 48.09 | 32.44 | 45.57 | 23.81 |
Interest & Financial Charges | 14.79 | 10.67 | 10.44 | 10.28 |
Profit before Depreciation & Tax | 33.30 | 21.77 | 35.13 | 13.53 |
Depreciation | 15.49 | 12.45 | 12.21 | 10.58 |
Profit Before Tax | 17.81 | 9.32 | 22.92 | 2.95 |
Tax | 5.10 | 3.82 | 1.28 | 0.86 |
Profit After Tax | 12.71 | 5.50 | 21.64 | 2.09 |
Adjustment below Net Profit | -0.33 | 0.05 | 0.07 | 22.21 |
P & L Balance brought forward | 128.35 | 125.08 | 103.37 | 0.00 |
Appropriations | 0.00 | 2.28 | 0.00 | -79.07 |
P & L Bal. carried down | 140.73 | 128.35 | 125.08 | 103.37 |
Equity Dividend | 0.00 | 2.28 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend (%) | 0.00 | 0.00 | 30.00 | 0.00 |
Earning Per Share (Rs.) | 16.01 | 7.25 | 28.53 | 2.76 |
Book Value | 211.70 | 179.23 | 174.91 | 146.29 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |