Sales Turnover & Other Income | 760.88 | 504.77 | 310.13 |
Excise Duty | 0.00 | 0.00 | 0.00 |
Total Income | 759.03 | 509.21 | 307.90 |
Raw Materials | 602.59 | 391.52 | 220.15 |
Stock Adjustments | -1.85 | 4.44 | -2.23 |
Other Manufacturing Expenses | 20.43 | 21.19 | 10.62 |
Power & Fuel Cost | 49.67 | 42.51 | 32.34 |
Employee Cost | 8.98 | 8.81 | 5.36 |
Selling and Administration Expenses | 4.54 | 4.78 | 1.99 |
Miscellaneous Expenses | 0.22 | 0.31 | 0.07 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 72.62 | 40.09 | 37.36 |
Interest & Financial Charges | 9.32 | 9.09 | 12.02 |
Profit before Depreciation & Tax | 63.30 | 31.00 | 25.34 |
Depreciation | 9.40 | 9.02 | 8.93 |
Profit Before Tax | 53.90 | 21.98 | 16.41 |
Tax | 13.16 | 6.06 | 2.48 |
Profit After Tax | 40.74 | 15.92 | 13.93 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 3.63 | -7.29 | -6.11 |
Appropriations | 5.00 | 5.00 | 15.11 |
P & L Bal. carried down | 39.37 | 3.63 | -7.29 |
Equity Dividend | 0.00 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 |
Equity Dividend (%) | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 13.81 | 5.40 | 4.72 |
Book Value | 30.41 | 16.60 | 11.19 |
Extraordinary Items | 0.00 | 0.00 | 0.22 |