Sales Turnover & Other Income | 1271.07 | 1801.42 | 191.02 | 65.98 | 19.89 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1381.72 | 1997.36 | 191.02 | 65.98 | 19.89 |
Raw Materials | 1009.49 | 1333.09 | 0.00 | 53.10 | 15.91 |
Stock Adjustments | 110.65 | 195.94 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 77.36 | 72.38 | 149.75 | 0.04 | 0.04 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 51.08 | 25.18 | 8.48 | 4.51 | 1.53 |
Selling and Administration Expenses | 38.97 | 22.37 | 6.50 | 2.13 | 1.05 |
Miscellaneous Expenses | 39.46 | 27.09 | 0.71 | -0.03 | 0.31 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 165.35 | 517.27 | 25.59 | 6.23 | 1.05 |
Interest & Financial Charges | 5.46 | 0.60 | 0.28 | 0.09 | 0.08 |
Profit before Depreciation & Tax | 159.89 | 516.67 | 25.31 | 6.14 | 0.97 |
Depreciation | 2.75 | 0.91 | 0.39 | 0.20 | 0.05 |
Profit Before Tax | 157.14 | 515.76 | 24.92 | 5.94 | 0.92 |
Tax | 37.47 | 132.34 | 6.22 | 1.43 | 0.24 |
Profit After Tax | 119.67 | 383.42 | 18.70 | 4.51 | 0.68 |
Adjustment below Net Profit | -6.74 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 388.66 | 19.67 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 14.44 | 18.70 | 4.51 | 0.00 |
P & L Bal. carried down | 501.58 | 388.66 | 0.00 | 0.00 | 0.68 |
Equity Dividend | 0.00 | 14.44 | 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 (%) | 0.00 | 200.00 | 10.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 43.50 | 557.79 | 37.02 | 902.52 | 136.08 |
Book Value | 195.86 | 595.37 | 49.31 | 1241.24 | 329.14 |
Extraordinary Items | 0.60 | 0.70 | 0.08 | 0.06 | 0.01 |