Sales Turnover & Other Income | 1510.05 | 1139.62 | 912.75 | 694.92 | 665.39 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1625.93 | 1188.39 | 991.68 | 695.42 | 679.43 |
Raw Materials | 1408.12 | 1014.32 | 911.47 | 653.52 | 648.34 |
Stock Adjustments | 115.88 | 48.77 | 78.93 | 0.50 | 14.04 |
Other Manufacturing Expenses | 0.74 | 0.71 | 0.30 | 0.08 | 0.09 |
Power & Fuel Cost | 0.43 | 0.28 | 0.29 | 0.15 | 0.06 |
Employee Cost | 33.82 | 18.65 | 10.11 | 8.82 | 6.26 |
Selling and Administration Expenses | 40.74 | 17.57 | 7.69 | 7.41 | 7.75 |
Miscellaneous Expenses | 45.94 | 6.41 | 3.33 | 6.24 | 3.43 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 96.13 | 130.45 | 58.48 | 19.20 | 13.50 |
Interest & Financial Charges | 23.96 | 10.55 | 4.74 | 5.93 | 5.35 |
Profit before Depreciation & Tax | 72.17 | 119.90 | 53.74 | 13.27 | 8.15 |
Depreciation | 5.16 | 3.84 | 2.95 | 1.69 | 0.84 |
Profit Before Tax | 67.01 | 116.06 | 50.79 | 11.58 | 7.31 |
Tax | 19.93 | 28.99 | 13.72 | 3.32 | 2.62 |
Profit After Tax | 47.08 | 87.07 | 37.07 | 8.26 | 4.69 |
Adjustment below Net Profit | 0.03 | 0.08 | 9.03 | 0.00 | -0.02 |
P & L Balance brought forward | 143.66 | 60.91 | 15.04 | 4.19 | -0.38 |
Appropriations | 4.73 | 4.41 | 0.22 | 0.16 | 0.11 |
P & L Bal. carried down | 186.04 | 143.66 | 60.91 | 12.29 | 4.19 |
Equity Dividend | 4.73 | 4.41 | 0.22 | 0.08 | 0.08 |
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 (%) | 30.00 | 20.00 | 20.00 | 1.00 | 0.00 |
Earning Per Share (Rs.) | 19.91 | 36.82 | 16.82 | 3.75 | 2.13 |
Book Value | 148.86 | 130.93 | 56.85 | 36.02 | 78.67 |
Extraordinary Items | 0.01 | 0.39 | 0.00 | -0.46 | 1.05 |