Sales Turnover & Other Income | 2048.30 | 1553.34 | 1359.11 | 440.37 | 232.68 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2044.05 | 1558.87 | 1393.27 | 440.08 | 238.88 |
Raw Materials | 1794.02 | 1344.14 | 1237.23 | 392.04 | 209.53 |
Stock Adjustments | -4.25 | 5.53 | 34.16 | -0.29 | 6.20 |
Other Manufacturing Expenses | 52.64 | 46.66 | 28.80 | 1.06 | 1.37 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 20.05 | 18.32 | 16.58 | 2.57 | 2.67 |
Selling and Administration Expenses | 15.11 | 14.94 | 16.30 | 6.41 | 6.08 |
Miscellaneous Expenses | 1.96 | 1.59 | 1.15 | 0.60 | 0.05 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 160.26 | 133.22 | 93.21 | 37.39 | 19.17 |
Interest & Financial Charges | 5.09 | 6.35 | 7.72 | 8.66 | 4.05 |
Profit before Depreciation & Tax | 155.17 | 126.87 | 85.49 | 28.73 | 15.12 |
Depreciation | 5.56 | 4.26 | 3.15 | 1.71 | 1.48 |
Profit Before Tax | 149.61 | 122.61 | 82.34 | 27.02 | 13.64 |
Tax | 37.05 | 32.49 | 21.28 | 6.96 | 3.56 |
Profit After Tax | 112.56 | 90.12 | 61.06 | 20.06 | 10.08 |
Adjustment below Net Profit | 0.08 | 0.03 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 227.08 | 133.81 | 58.05 | 40.78 | 27.78 |
Appropriations | 1.69 | -3.12 | -14.70 | 0.00 | 0.00 |
P & L Bal. carried down | 338.03 | 227.08 | 133.81 | 60.84 | 37.85 |
Equity Dividend | 1.69 | 0.00 | 2.12 | 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 (%) | 12.50 | 10.00 | 0.00 | 20.00 | 0.00 |
Earning Per Share (Rs.) | 6.36 | 10.69 | 9.08 | 18.91 | 9.50 |
Book Value | 43.74 | 48.27 | 29.41 | 76.63 | 57.72 |
Extraordinary Items | 1.37 | -0.80 | 0.00 | 0.00 | 0.00 |