Sales Turnover & Other Income | 1749.82 | 1325.16 | 900.58 | 751.77 | 972.84 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 166.74 |
Total Income | 1889.16 | 1408.84 | 914.09 | 764.10 | 1083.61 |
Raw Materials | 1604.86 | 1194.92 | 770.21 | 668.44 | 822.51 |
Stock Adjustments | 139.34 | 83.68 | 13.51 | 12.33 | 110.77 |
Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 10.66 | 7.61 | 5.94 | 2.94 | 5.92 |
Employee Cost | 56.75 | 39.51 | 29.17 | 24.84 | 21.74 |
Selling and Administration Expenses | 31.69 | 24.83 | 19.76 | 9.48 | 29.90 |
Miscellaneous Expenses | 11.18 | 6.05 | 4.48 | 1.24 | 2.47 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 174.01 | 135.92 | 84.52 | 57.16 | 34.34 |
Interest & Financial Charges | 38.76 | 29.51 | 25.32 | 17.01 | 13.59 |
Profit before Depreciation & Tax | 135.25 | 106.41 | 59.20 | 40.15 | 20.75 |
Depreciation | 28.58 | 20.42 | 16.06 | 12.82 | 2.01 |
Profit Before Tax | 106.67 | 85.99 | 43.14 | 27.33 | 18.74 |
Tax | 29.60 | 21.85 | 7.86 | 6.88 | 4.72 |
Profit After Tax | 77.07 | 64.14 | 35.28 | 20.45 | 14.02 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -2.08 | 0.00 |
P & L Balance brought forward | 123.59 | 66.66 | 37.39 | 22.04 | 12.07 |
Appropriations | 15.56 | 7.22 | 6.01 | 3.01 | 0.87 |
P & L Bal. carried down | 185.10 | 123.59 | 66.66 | 37.40 | 25.22 |
Equity Dividend | 15.56 | 7.22 | 6.01 | 3.01 | 0.87 |
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 (%) | 141.00 | 75.00 | 60.00 | 50.00 | 25.00 |
Earning Per Share (Rs.) | 60.12 | 53.33 | 29.33 | 17.00 | 9.94 |
Book Value | 379.69 | 113.30 | 65.42 | 41.09 | 27.87 |
Extraordinary Items | -1.76 | 0.06 | 0.00 | 0.00 | 0.00 |