Sales Turnover & Other Income | 1487.00 | 1196.58 | 715.01 | 669.48 | 489.58 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1595.31 | 1291.96 | 744.98 | 709.25 | 493.88 |
Raw Materials | 860.29 | 698.55 | 416.48 | 443.90 | 283.09 |
Stock Adjustments | 108.31 | 95.38 | 29.97 | 39.77 | 4.30 |
Other Manufacturing Expenses | 111.44 | 74.87 | 48.75 | 37.59 | 26.35 |
Power & Fuel Cost | 22.16 | 17.36 | 9.00 | 6.18 | 3.90 |
Employee Cost | 80.19 | 65.72 | 50.60 | 47.08 | 33.84 |
Selling and Administration Expenses | 229.53 | 174.73 | 84.44 | 51.44 | 51.58 |
Miscellaneous Expenses | 35.39 | 16.36 | 16.43 | 14.74 | 12.15 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 256.32 | 244.37 | 119.30 | 108.33 | 82.97 |
Interest & Financial Charges | 28.68 | 19.62 | 17.16 | 12.97 | 14.46 |
Profit before Depreciation & Tax | 227.64 | 224.75 | 102.14 | 95.36 | 68.51 |
Depreciation | 71.04 | 53.04 | 32.22 | 19.93 | 8.61 |
Profit Before Tax | 156.60 | 171.71 | 69.92 | 75.43 | 59.90 |
Tax | 39.48 | 63.17 | 43.05 | 15.11 | 19.72 |
Profit After Tax | 117.12 | 108.54 | 26.87 | 60.32 | 40.18 |
Adjustment below Net Profit | 0.00 | 0.25 | 0.66 | 0.00 | 0.00 |
P & L Balance brought forward | 267.17 | 157.80 | 129.52 | 69.75 | 29.57 |
Appropriations | -0.03 | -0.58 | -0.75 | 0.56 | 0.00 |
P & L Bal. carried down | 384.31 | 267.17 | 157.80 | 129.52 | 69.75 |
Equity Dividend | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 3.84 | 3.57 | 1.77 | 3.97 | 4129.30 |
Book Value | 18.12 | 14.05 | 20.59 | 18.73 | 20917.12 |
Extraordinary Items | 0.50 | -0.56 | 0.05 | 0.22 | 0.09 |