Sales Turnover & Other Income | 681.59 | 624.11 | 369.52 | 300.28 | 343.42 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 733.36 | 643.08 | 358.04 | 308.58 | 336.73 |
Raw Materials | 462.69 | 409.13 | 222.18 | 196.79 | 224.15 |
Stock Adjustments | 51.77 | 18.97 | -11.48 | 8.30 | -6.69 |
Other Manufacturing Expenses | 25.51 | 21.02 | 12.65 | 13.10 | 18.08 |
Power & Fuel Cost | 33.13 | 27.61 | 19.49 | 18.07 | 18.06 |
Employee Cost | 38.58 | 32.52 | 23.26 | 17.92 | 17.42 |
Selling and Administration Expenses | 44.36 | 44.06 | 18.37 | 16.19 | 14.99 |
Miscellaneous Expenses | 7.24 | 5.03 | 3.00 | 3.60 | 3.97 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 121.86 | 103.72 | 59.09 | 42.90 | 40.06 |
Interest & Financial Charges | 15.54 | 13.76 | 16.40 | 15.59 | 15.80 |
Profit before Depreciation & Tax | 106.32 | 89.96 | 42.69 | 27.31 | 24.26 |
Depreciation | 19.84 | 18.68 | 11.99 | 10.38 | 7.47 |
Profit Before Tax | 86.48 | 71.28 | 30.70 | 16.93 | 16.79 |
Tax | 22.18 | 18.55 | 9.22 | 4.89 | 4.90 |
Profit After Tax | 64.30 | 52.73 | 21.48 | 12.04 | 11.89 |
Adjustment below Net Profit | 0.00 | 0.00 | -0.12 | 0.00 | 0.00 |
P & L Balance brought forward | 111.31 | 59.13 | 37.78 | 25.73 | 14.03 |
Appropriations | 0.57 | 0.55 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 175.04 | 111.31 | 59.13 | 37.78 | 25.93 |
Equity Dividend | 0.57 | 0.55 | 0.00 | 0.00 | 0.00 |
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 (%) | 5.00 | 5.00 | 5.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 56.41 | 46.25 | 19.71 | 11.05 | 10.91 |
Book Value | 207.98 | 152.23 | 72.42 | 52.77 | 42.02 |
Extraordinary Items | 0.03 | 0.05 | 0.00 | 0.00 | 0.00 |