Sales Turnover & Other Income | 554.80 | 389.07 | 312.03 | 179.32 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 576.41 | 436.74 | 313.76 | 187.74 |
Raw Materials | 466.20 | 362.72 | 263.21 | 165.93 |
Stock Adjustments | 21.61 | 47.67 | 1.73 | 8.42 |
Other Manufacturing Expenses | 10.01 | 7.07 | 3.65 | 0.67 |
Power & Fuel Cost | 6.03 | 3.04 | 1.83 | 1.68 |
Employee Cost | 10.18 | 6.25 | 3.20 | 2.67 |
Selling and Administration Expenses | 9.93 | 5.12 | 3.05 | 1.84 |
Miscellaneous Expenses | 2.56 | 1.20 | 1.35 | 1.80 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 71.50 | 51.37 | 37.48 | 13.15 |
Interest & Financial Charges | 9.84 | 7.06 | 5.56 | 4.55 |
Profit before Depreciation & Tax | 61.66 | 44.31 | 31.92 | 8.60 |
Depreciation | 1.97 | 1.43 | 0.97 | 2.11 |
Profit Before Tax | 59.69 | 42.88 | 30.95 | 6.49 |
Tax | 15.48 | 11.21 | 7.32 | 2.36 |
Profit After Tax | 44.21 | 31.67 | 23.63 | 4.13 |
Adjustment below Net Profit | 0.00 | -4.38 | 0.02 | -0.03 |
P & L Balance brought forward | 58.49 | 31.20 | 7.54 | 3.44 |
Appropriations | 1.02 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 101.69 | 58.49 | 31.20 | 7.54 |
Equity Dividend | 1.02 | 0.00 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend (%) | 5.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 21.78 | 20.80 | 27.06 | 4.73 |
Book Value | 158.75 | 84.44 | 45.73 | 18.64 |
Extraordinary Items | 0.09 | 0.01 | 0.00 | 0.00 |