Sales Turnover & Other Income | 1440.92 | 1335.76 | 1041.62 | 706.49 | 641.89 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1465.21 | 1322.00 | 1056.13 | 703.30 | 648.92 |
Raw Materials | 1158.24 | 1084.41 | 849.56 | 553.33 | 510.75 |
Stock Adjustments | 24.29 | -13.76 | 14.51 | -3.19 | 7.03 |
Other Manufacturing Expenses | 18.38 | 15.23 | 13.76 | 11.45 | 8.00 |
Power & Fuel Cost | 21.44 | 21.15 | 18.99 | 16.13 | 16.55 |
Employee Cost | 97.60 | 79.33 | 69.55 | 55.00 | 53.95 |
Selling and Administration Expenses | 19.63 | 16.18 | 15.69 | 11.18 | 12.81 |
Miscellaneous Expenses | 6.11 | 7.38 | 6.34 | 4.64 | 6.49 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 143.81 | 98.30 | 82.27 | 51.57 | 40.36 |
Interest & Financial Charges | 17.08 | 20.87 | 19.13 | 18.44 | 14.75 |
Profit before Depreciation & Tax | 126.73 | 77.43 | 63.14 | 33.13 | 25.61 |
Depreciation | 23.14 | 20.55 | 19.57 | 18.01 | 16.31 |
Profit Before Tax | 103.59 | 56.88 | 43.57 | 15.12 | 9.30 |
Tax | 25.54 | 12.68 | 10.60 | 3.50 | 6.69 |
Profit After Tax | 78.05 | 44.20 | 32.97 | 11.62 | 2.61 |
Adjustment below Net Profit | 2.03 | 0.76 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 97.43 | 57.35 | 29.27 | 17.66 | 15.04 |
Appropriations | 0.00 | 4.89 | 4.89 | 0.00 | 0.00 |
P & L Bal. carried down | 177.51 | 97.43 | 57.35 | 29.27 | 17.66 |
Equity Dividend | 0.00 | 4.89 | 4.89 | 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 (%) | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 29.99 | 19.43 | 15.53 | 5.90 | 1.34 |
Book Value | 362.54 | 157.64 | 125.77 | 96.90 | 90.24 |
Extraordinary Items | -0.37 | -0.18 | 0.09 | -0.33 | -0.55 |