Sales Turnover & Other Income | 667.64 | 597.24 | 454.20 | 303.86 | 203.29 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 729.92 | 667.73 | 448.43 | 320.70 | 207.97 |
Raw Materials | 364.03 | 339.24 | 213.21 | 175.25 | 114.23 |
Stock Adjustments | 62.28 | 70.49 | -5.77 | 16.84 | 4.68 |
Other Manufacturing Expenses | 39.35 | 46.38 | 50.22 | 23.11 | 9.47 |
Power & Fuel Cost | 55.56 | 51.87 | 26.86 | 18.02 | 12.97 |
Employee Cost | 34.46 | 27.04 | 22.11 | 13.38 | 10.95 |
Selling and Administration Expenses | 30.70 | 25.95 | 18.73 | 16.78 | 10.44 |
Miscellaneous Expenses | 3.00 | 2.17 | 1.17 | 0.43 | 0.30 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 202.82 | 175.08 | 116.14 | 73.74 | 49.61 |
Interest & Financial Charges | 5.09 | 13.12 | 11.32 | 9.38 | 10.60 |
Profit before Depreciation & Tax | 197.73 | 161.96 | 104.82 | 64.36 | 39.01 |
Depreciation | 23.25 | 15.49 | 11.01 | 7.85 | 6.41 |
Profit Before Tax | 174.48 | 146.47 | 93.81 | 56.51 | 32.60 |
Tax | 44.06 | 37.54 | 22.69 | 16.55 | 9.26 |
Profit After Tax | 130.42 | 108.93 | 71.12 | 39.96 | 23.34 |
Adjustment below Net Profit | -0.16 | -77.67 | -0.06 | -0.22 | -0.08 |
P & L Balance brought forward | 172.03 | 140.77 | 69.72 | 29.99 | 6.73 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 302.29 | 172.03 | 140.77 | 69.72 | 29.99 |
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.) | 10.47 | 9.67 | 70.42 | 46.68 | 27.26 |
Book Value | 99.96 | 34.33 | 172.62 | 91.45 | 45.03 |
Extraordinary Items | 0.64 | 0.24 | 0.06 | 0.00 | 0.00 |