Sales Turnover & Other Income | 1513.14 | 1512.53 | 943.53 | 0.00 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1536.50 | 1603.75 | 976.07 | 0.00 |
Raw Materials | 775.33 | 909.15 | 484.20 | 0.00 |
Stock Adjustments | 23.36 | 91.22 | 32.54 | 0.00 |
Other Manufacturing Expenses | 100.94 | 91.11 | 164.69 | 0.00 |
Power & Fuel Cost | 82.92 | 74.22 | 43.43 | 0.00 |
Employee Cost | 120.15 | 113.92 | 79.98 | 0.00 |
Selling and Administration Expenses | 76.34 | 82.93 | 21.46 | 0.00 |
Miscellaneous Expenses | 23.65 | 22.80 | 0.01 | 0.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 357.16 | 309.62 | 182.30 | 0.00 |
Interest & Financial Charges | 16.63 | 20.49 | 11.34 | 0.00 |
Profit before Depreciation & Tax | 340.53 | 289.13 | 170.96 | 0.00 |
Depreciation | 66.01 | 55.77 | 37.23 | 0.00 |
Profit Before Tax | 274.52 | 233.36 | 133.73 | 0.00 |
Tax | 73.87 | 61.63 | 27.00 | 0.00 |
Profit After Tax | 200.65 | 171.73 | 106.73 | 0.00 |
Adjustment below Net Profit | 0.00 | 0.00 | 599.24 | 0.00 |
P & L Balance brought forward | 859.55 | 705.95 | -0.02 | -0.02 |
Appropriations | 18.13 | 18.13 | 0.00 | 0.00 |
P & L Bal. carried down | 1042.07 | 859.55 | 705.95 | -0.02 |
Equity Dividend | 18.13 | 18.13 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend (%) | 60.00 | 40.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 22.14 | 18.95 | 4269.05 | -0.18 |
Book Value | 178.92 | 158.74 | 49558.52 | 9.07 |
Extraordinary Items | 0.00 | 0.00 | 0.03 | 0.00 |