Sales Turnover & Other Income | 701.37 | 621.05 | 522.90 | 341.94 | 242.41 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 728.31 | 636.01 | 532.40 | 337.13 | 251.40 |
Raw Materials | 434.96 | 345.85 | 282.33 | 174.87 | 137.90 |
Stock Adjustments | 26.94 | 14.96 | 9.50 | -4.81 | 8.99 |
Other Manufacturing Expenses | 46.19 | 46.71 | 49.53 | 40.65 | 34.60 |
Power & Fuel Cost | 25.69 | 22.28 | 21.40 | 5.26 | 4.53 |
Employee Cost | 60.92 | 48.84 | 41.37 | 20.99 | 12.77 |
Selling and Administration Expenses | 31.80 | 36.56 | 27.22 | 11.47 | 15.37 |
Miscellaneous Expenses | 39.05 | 8.78 | 2.61 | 2.35 | 2.36 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 89.68 | 126.97 | 107.94 | 81.54 | 43.86 |
Interest & Financial Charges | 5.89 | 2.41 | 6.41 | 5.62 | 5.59 |
Profit before Depreciation & Tax | 83.79 | 124.56 | 101.53 | 75.92 | 38.27 |
Depreciation | 14.69 | 12.34 | 10.08 | 4.19 | 3.52 |
Profit Before Tax | 69.10 | 112.22 | 91.45 | 71.73 | 34.75 |
Tax | 25.42 | 28.88 | 19.50 | 17.73 | 7.28 |
Profit After Tax | 43.68 | 83.34 | 71.95 | 54.00 | 27.47 |
Adjustment below Net Profit | -0.09 | 0.17 | 0.00 | -21.03 | -0.63 |
P & L Balance brought forward | 275.58 | 203.00 | 131.28 | 97.48 | 70.64 |
Appropriations | 10.93 | 10.93 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 308.24 | 275.58 | 203.23 | 130.45 | 97.48 |
Equity Dividend | 10.93 | 10.93 | 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 (%) | 30.00 | 30.00 | 30.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 11.84 | 22.87 | 19.75 | 17.14 | 26.16 |
Book Value | 183.05 | 161.04 | 142.16 | 52.05 | 102.84 |
Extraordinary Items | -15.35 | -0.55 | -0.10 | -0.61 | -0.69 |