Sales Turnover & Other Income | 1098.26 | 676.15 | 396.88 | 362.42 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1165.41 | 679.90 | 394.25 | 379.28 |
Raw Materials | 836.37 | 477.79 | 265.11 | 255.73 |
Stock Adjustments | 67.15 | 3.75 | -2.63 | 16.86 |
Other Manufacturing Expenses | 47.01 | 26.53 | 1.36 | 17.74 |
Power & Fuel Cost | 5.13 | 3.70 | 2.97 | 2.76 |
Employee Cost | 70.01 | 56.09 | 43.38 | 40.35 |
Selling and Administration Expenses | 25.85 | 17.97 | 5.20 | 23.08 |
Miscellaneous Expenses | 3.05 | 1.47 | 34.40 | 1.68 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 5.30 |
Profit before Interest, Depreciation & Tax | 177.99 | 96.35 | 41.83 | 43.22 |
Interest & Financial Charges | 35.80 | 26.42 | 23.52 | 23.52 |
Profit before Depreciation & Tax | 142.19 | 69.93 | 18.31 | 19.70 |
Depreciation | 17.67 | 12.36 | 9.67 | 6.33 |
Profit Before Tax | 124.52 | 57.57 | 8.64 | 13.37 |
Tax | 29.76 | 16.58 | 0.07 | 2.03 |
Profit After Tax | 94.76 | 40.99 | 8.57 | 11.34 |
Adjustment below Net Profit | 0.00 | -0.09 | -0.40 | 0.00 |
P & L Balance brought forward | 132.47 | 91.58 | 83.41 | 73.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 227.24 | 132.47 | 91.58 | 84.35 |
Equity Dividend | 0.00 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 16.30 | 8.88 | 12.60 | 16.68 |
Book Value | 164.84 | 43.85 | 203.26 | 154.26 |
Extraordinary Items | -0.03 | 0.02 | 0.00 | 0.08 |