Sales Turnover & Other Income | 358.62 | 260.69 | 192.94 | 162.79 | 140.54 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 381.89 | 281.51 | 190.70 | 167.57 | 157.67 |
Raw Materials | 58.44 | 51.40 | 0.00 | 37.13 | 41.42 |
Stock Adjustments | 23.27 | 20.82 | -2.24 | 4.78 | 17.13 |
Other Manufacturing Expenses | 174.65 | 109.29 | 103.23 | 59.03 | 53.97 |
Power & Fuel Cost | 18.40 | 14.33 | 7.77 | 4.41 | 0.00 |
Employee Cost | 31.54 | 31.17 | 27.13 | 25.44 | 19.43 |
Selling and Administration Expenses | 10.78 | 7.81 | 9.26 | 8.82 | 10.65 |
Miscellaneous Expenses | 3.03 | 2.80 | 1.68 | 1.06 | 2.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 85.03 | 64.72 | 41.62 | 31.65 | 30.20 |
Interest & Financial Charges | 0.80 | 0.55 | 0.79 | 1.80 | 1.91 |
Profit before Depreciation & Tax | 84.23 | 64.17 | 40.83 | 29.85 | 28.29 |
Depreciation | 5.07 | 3.69 | 2.46 | 3.09 | 2.99 |
Profit Before Tax | 79.16 | 60.48 | 38.37 | 26.76 | 25.30 |
Tax | 19.12 | 15.01 | 9.38 | 6.58 | 7.44 |
Profit After Tax | 60.04 | 45.47 | 28.99 | 20.18 | 17.86 |
Adjustment below Net Profit | 0.00 | -0.87 | -7.21 | -0.12 | 0.00 |
P & L Balance brought forward | 171.78 | 133.10 | 55.23 | 45.29 | 27.74 |
Appropriations | 1.97 | 5.92 | -56.10 | 10.13 | 0.00 |
P & L Bal. carried down | 229.86 | 171.78 | 133.10 | 55.23 | 45.59 |
Equity Dividend | 1.97 | 5.92 | -56.10 | 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 (%) | 30.00 | 25.00 | 15.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 15.22 | 23.05 | 14.70 | 13.80 | 39.68 |
Book Value | 63.39 | 97.38 | 77.77 | 47.83 | 111.81 |
Extraordinary Items | 0.04 | 0.00 | 0.00 | 0.00 | -0.05 |