Sales Turnover & Other Income | 1075.27 | 700.63 | 545.40 | 553.86 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1143.01 | 699.44 | 596.93 | 554.93 |
Raw Materials | 943.63 | 584.00 | 532.15 | 482.84 |
Stock Adjustments | 67.74 | -1.19 | 51.53 | 1.07 |
Other Manufacturing Expenses | 30.54 | 19.03 | 4.27 | 5.99 |
Power & Fuel Cost | 4.51 | 3.16 | 2.29 | 2.02 |
Employee Cost | 17.14 | 13.13 | 9.90 | 7.15 |
Selling and Administration Expenses | 63.05 | 37.64 | 29.33 | 23.61 |
Miscellaneous Expenses | 9.61 | 2.21 | 2.97 | 5.10 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 74.54 | 40.27 | 16.01 | 28.21 |
Interest & Financial Charges | 15.18 | 8.35 | 6.95 | 6.59 |
Profit before Depreciation & Tax | 59.36 | 31.92 | 9.06 | 21.62 |
Depreciation | 4.27 | 3.72 | 3.00 | 2.80 |
Profit Before Tax | 55.09 | 28.20 | 6.06 | 18.82 |
Tax | 15.67 | 8.38 | 1.45 | 5.98 |
Profit After Tax | 39.42 | 19.82 | 4.61 | 12.84 |
Adjustment below Net Profit | 0.00 | -16.50 | 0.00 | 0.00 |
P & L Balance brought forward | 60.53 | 57.21 | 52.59 | 39.76 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 99.95 | 60.53 | 57.21 | 52.59 |
Equity Dividend | 0.00 | 0.00 | 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 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 1.79 | 0.90 | 83.84 | 233.41 |
Book Value | 5.53 | 3.74 | 1142.93 | 1046.08 |
Extraordinary Items | 1.41 | 1.04 | 2.03 | 2.19 |