Sales Turnover & Other Income | 852.52 | 721.46 | 548.66 | 408.84 | 567.66 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 852.52 | 721.46 | 548.53 | 408.38 | 571.28 |
Raw Materials | 0.00 | 0.00 | 0.10 | 0.30 | 1.49 |
Stock Adjustments | 0.00 | 0.00 | -0.13 | -0.46 | 3.62 |
Other Manufacturing Expenses | 527.99 | 452.71 | 340.38 | 254.56 | 173.31 |
Power & Fuel Cost | 15.21 | 15.42 | 12.90 | 9.23 | 10.34 |
Employee Cost | 133.59 | 116.71 | 102.20 | 82.49 | 102.40 |
Selling and Administration Expenses | 35.31 | 30.73 | 18.88 | 14.87 | 211.16 |
Miscellaneous Expenses | 4.75 | 4.99 | 3.03 | 5.11 | 5.77 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 135.66 | 100.93 | 71.06 | 41.83 | 66.81 |
Interest & Financial Charges | 29.59 | 18.59 | 11.17 | 12.27 | 12.51 |
Profit before Depreciation & Tax | 106.07 | 82.34 | 59.89 | 29.56 | 54.30 |
Depreciation | 38.03 | 29.47 | 21.08 | 20.65 | 22.33 |
Profit Before Tax | 68.04 | 52.87 | 38.81 | 8.91 | 31.97 |
Tax | 18.89 | 13.18 | 6.23 | 1.82 | 11.54 |
Profit After Tax | 49.15 | 39.69 | 32.58 | 7.09 | 20.43 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.32 |
P & L Balance brought forward | 170.57 | 130.88 | 98.31 | 90.96 | 70.16 |
Appropriations | 6.11 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 213.60 | 170.57 | 130.88 | 98.05 | 90.27 |
Equity Dividend | 6.11 | 0.00 | 0.00 | 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 (%) | 45.00 | 45.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 3.62 | 2.96 | 2.46 | 5.35 | 15.43 |
Book Value | 28.24 | 25.28 | 22.26 | 192.81 | 187.41 |
Extraordinary Items | 0.16 | 0.92 | -0.37 | 0.75 | -0.06 |