Sales Turnover & Other Income | 739.54 | 338.65 | 212.08 | 121.43 |
Excise Duty | 0.00 | 0.00 | 25.12 | 13.17 |
Total Income | 739.54 | 338.65 | 215.43 | 120.55 |
Raw Materials | 407.78 | 177.46 | 96.22 | 42.59 |
Stock Adjustments | 0.00 | 0.00 | 3.35 | -0.88 |
Other Manufacturing Expenses | 85.05 | 36.04 | 43.49 | 30.11 |
Power & Fuel Cost | 16.57 | 8.11 | 4.15 | 3.19 |
Employee Cost | 33.89 | 21.81 | 10.54 | 8.35 |
Selling and Administration Expenses | 12.77 | 8.29 | -16.34 | 6.40 |
Miscellaneous Expenses | 5.86 | 1.36 | 0.18 | 1.48 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 177.61 | 85.58 | 52.06 | 15.26 |
Interest & Financial Charges | 16.96 | 7.67 | 4.33 | 2.45 |
Profit before Depreciation & Tax | 160.65 | 77.91 | 47.73 | 12.81 |
Depreciation | 6.08 | 2.30 | 1.72 | 1.26 |
Profit Before Tax | 154.57 | 75.61 | 46.01 | 11.55 |
Tax | 40.49 | 19.55 | 11.50 | 2.95 |
Profit After Tax | 114.08 | 56.06 | 34.51 | 8.60 |
Adjustment below Net Profit | -56.15 | -19.21 | 0.00 | 0.00 |
P & L Balance brought forward | 102.20 | 65.35 | 30.84 | 22.24 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 160.14 | 102.20 | 65.35 | 30.84 |
Equity Dividend | 0.00 | 0.00 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 8.34 | 21.88 | 141.45 | 35.25 |
Book Value | 21.69 | 49.81 | 293.26 | 151.80 |
Extraordinary Items | 0.01 | -0.04 | 0.00 | -0.01 |