Sales Turnover & Other Income | 417.17 | 366.81 | 314.47 | 213.06 | 218.99 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 501.52 | 403.99 | 365.11 | 218.08 | 221.86 |
Raw Materials | 418.80 | 337.37 | 313.37 | 177.94 | 187.69 |
Stock Adjustments | 84.35 | 37.18 | 50.64 | 5.02 | 2.87 |
Other Manufacturing Expenses | 5.75 | 4.74 | 2.92 | 1.43 | 2.20 |
Power & Fuel Cost | 0.85 | 0.87 | 0.72 | 0.00 | 0.00 |
Employee Cost | 8.80 | 7.58 | 6.19 | 4.94 | 5.72 |
Selling and Administration Expenses | 2.98 | 3.37 | 2.88 | 2.58 | 2.48 |
Miscellaneous Expenses | 0.89 | 0.45 | 0.30 | 0.07 | 0.13 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 63.46 | 49.60 | 38.75 | 31.12 | 23.64 |
Interest & Financial Charges | 17.15 | 17.77 | 15.93 | 15.39 | 16.47 |
Profit before Depreciation & Tax | 46.31 | 31.83 | 22.82 | 15.73 | 7.17 |
Depreciation | 1.76 | 1.91 | 2.83 | 2.67 | 2.94 |
Profit Before Tax | 44.55 | 29.92 | 19.99 | 13.06 | 4.23 |
Tax | 12.32 | 7.72 | 5.24 | 3.39 | 1.07 |
Profit After Tax | 32.23 | 22.20 | 14.75 | 9.67 | 3.16 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -4.26 |
P & L Balance brought forward | 63.90 | 42.45 | 28.45 | 19.53 | 23.62 |
Appropriations | 0.75 | 0.75 | 0.75 | 0.75 | 3.00 |
P & L Bal. carried down | 95.38 | 63.90 | 42.44 | 28.45 | 19.53 |
Equity Dividend | 0.25 | 0.25 | 0.25 | 0.25 | 1.00 |
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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 3.27 | 3.42 | 2.27 | 1.49 | 0.49 |
Book Value | 33.33 | 21.15 | 17.77 | 15.54 | 14.08 |
Extraordinary Items | -0.21 | -0.01 | 0.00 | 0.00 | 0.00 |