Sales Turnover & Other Income | 2384.88 | 2671.10 | 1548.13 |
Excise Duty | 529.98 | 246.91 | 0.00 |
Total Income | 2649.33 | 2427.15 | 1859.12 |
Raw Materials | 1606.01 | 1592.15 | 1442.58 |
Stock Adjustments | 264.45 | -243.95 | 310.99 |
Other Manufacturing Expenses | 136.48 | 123.76 | 94.36 |
Power & Fuel Cost | 8.83 | 5.47 | 3.09 |
Employee Cost | 93.94 | 105.46 | 71.58 |
Selling and Administration Expenses | 97.24 | 125.52 | 40.86 |
Miscellaneous Expenses | 17.67 | 24.45 | 16.46 |
Less: Preoperative Expenditure Capitalised | 2.42 | 13.41 | 0.00 |
Profit before Interest, Depreciation & Tax | 161.60 | 216.84 | 190.19 |
Interest & Financial Charges | 45.27 | 40.74 | 30.10 |
Profit before Depreciation & Tax | 116.33 | 176.10 | 160.09 |
Depreciation | 49.46 | 40.32 | 30.79 |
Profit Before Tax | 66.87 | 135.78 | 129.30 |
Tax | 18.05 | 23.76 | 25.69 |
Profit After Tax | 48.82 | 112.02 | 103.61 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 215.89 | 103.87 | -0.01 |
Appropriations | 23.24 | 0.00 | 0.17 |
P & L Bal. carried down | 241.47 | 215.89 | 103.43 |
Equity Dividend | 23.24 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 |
Equity Dividend (%) | 25.00 | 35.00 | 0.00 |
Earning Per Share (Rs.) | 7.35 | 16.87 | 15.61 |
Book Value | 153.74 | 149.98 | 133.28 |
Extraordinary Items | 10.07 | 3.27 | -1.72 |