Sales Turnover & Other Income | 1398.54 | 1356.47 | 1129.84 |
Excise Duty | 0.00 | 0.00 | 0.00 |
Total Income | 1409.28 | 1358.76 | 1128.66 |
Raw Materials | -23.74 | 29.38 | -16.22 |
Stock Adjustments | 10.74 | 2.29 | -1.18 |
Other Manufacturing Expenses | 1039.50 | 1049.33 | 943.38 |
Power & Fuel Cost | 35.63 | 31.67 | 24.66 |
Employee Cost | 82.09 | 74.23 | 56.52 |
Selling and Administration Expenses | 72.90 | 73.19 | 57.48 |
Miscellaneous Expenses | 2.79 | 1.86 | 1.52 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 200.11 | 99.11 | 61.34 |
Interest & Financial Charges | 10.84 | 13.92 | 10.88 |
Profit before Depreciation & Tax | 189.27 | 85.19 | 50.46 |
Depreciation | 37.42 | 31.13 | 23.96 |
Profit Before Tax | 151.85 | 54.06 | 26.50 |
Tax | 39.48 | 12.52 | 5.38 |
Profit After Tax | 112.37 | 41.54 | 21.12 |
Adjustment below Net Profit | -10.48 | 0.39 | -0.42 |
P & L Balance brought forward | 172.71 | 130.79 | 110.09 |
Appropriations | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 274.60 | 172.71 | 130.79 |
Equity Dividend | 0.00 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 |
Equity Dividend (%) | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 9.02 | 366.62 | 186.43 |
Book Value | 23.34 | 1568.06 | 1198.04 |
Extraordinary Items | 0.05 | 0.08 | 0.13 |