Sales Turnover & Other Income | 424.27 | 517.42 | 402.42 |
Excise Duty | 0.00 | 0.00 | 0.00 |
Total Income | 425.89 | 516.36 | 403.63 |
Raw Materials | 284.38 | 381.50 | 302.85 |
Stock Adjustments | 1.62 | -1.06 | 1.21 |
Other Manufacturing Expenses | 19.90 | 19.53 | 21.92 |
Power & Fuel Cost | 25.95 | 25.05 | 20.39 |
Employee Cost | 8.55 | 7.29 | 5.57 |
Selling and Administration Expenses | 4.95 | 3.56 | 3.70 |
Miscellaneous Expenses | 0.81 | 0.50 | 0.43 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 81.36 | 78.92 | 48.75 |
Interest & Financial Charges | 2.90 | 3.48 | 4.24 |
Profit before Depreciation & Tax | 78.46 | 75.44 | 44.51 |
Depreciation | 5.84 | 6.44 | 7.14 |
Profit Before Tax | 72.62 | 69.00 | 37.37 |
Tax | 18.50 | 17.89 | 9.87 |
Profit After Tax | 54.12 | 51.11 | 27.50 |
Adjustment below Net Profit | -19.80 | 0.06 | 0.00 |
P & L Balance brought forward | 111.85 | 60.69 | 33.50 |
Appropriations | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 146.17 | 111.85 | 61.00 |
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.) | 21.89 | 103.38 | 55.62 |
Book Value | 76.19 | 272.26 | 168.33 |
Extraordinary Items | 0.32 | 0.00 | -0.01 |