Sales Turnover & Other Income | 690.81 | 488.59 | 401.45 | 347.93 | 256.25 |
Excise Duty | 0.00 | 0.00 | 64.41 | 41.47 | 16.49 |
Total Income | 787.56 | 557.39 | 384.58 | 391.54 | 275.21 |
Raw Materials | 485.26 | 343.77 | 180.76 | 227.71 | 159.65 |
Stock Adjustments | 96.75 | 68.80 | -16.87 | 43.61 | 18.96 |
Other Manufacturing Expenses | 66.94 | 47.51 | 29.37 | 22.87 | 21.15 |
Power & Fuel Cost | 31.23 | 20.30 | 9.49 | 8.97 | 7.64 |
Employee Cost | 46.82 | 31.50 | 20.07 | 17.25 | 11.15 |
Selling and Administration Expenses | 39.15 | 25.43 | 14.77 | 14.33 | 14.48 |
Miscellaneous Expenses | 1.91 | 0.95 | 0.72 | 0.55 | 0.52 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 116.25 | 87.93 | 64.99 | 58.38 | 44.13 |
Interest & Financial Charges | 28.94 | 19.08 | 13.77 | 11.93 | 11.94 |
Profit before Depreciation & Tax | 87.31 | 68.85 | 51.22 | 46.45 | 32.19 |
Depreciation | 16.20 | 11.69 | 6.90 | 5.24 | 2.84 |
Profit Before Tax | 71.11 | 57.16 | 44.32 | 41.21 | 29.35 |
Tax | 21.06 | 12.44 | 12.88 | 12.44 | 8.31 |
Profit After Tax | 50.05 | 44.72 | 31.44 | 28.77 | 21.04 |
Adjustment below Net Profit | 0.10 | -0.96 | -0.38 | -1.37 | -0.28 |
P & L Balance brought forward | 126.78 | 88.27 | 62.14 | 38.23 | 20.63 |
Appropriations | 6.86 | 5.25 | 4.93 | 3.50 | 3.16 |
P & L Bal. carried down | 170.07 | 126.78 | 88.27 | 62.14 | 38.23 |
Equity Dividend | 6.86 | 5.25 | 4.67 | 3.50 | 2.41 |
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 (%) | 30.00 | 27.50 | 22.50 | 20.00 | 15.00 |
Earning Per Share (Rs.) | 20.07 | 17.93 | 13.48 | 12.33 | 10.48 |
Book Value | 193.51 | 176.15 | 78.49 | 67.17 | 35.09 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |