Sales Turnover & Other Income | 681.70 | 586.39 | 593.05 | 330.76 | 247.74 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 688.67 | 602.77 | 638.73 | 371.91 | 269.34 |
Raw Materials | 348.51 | 317.37 | 314.72 | 157.41 | 101.75 |
Stock Adjustments | 6.97 | 16.38 | 45.68 | 41.15 | 21.60 |
Other Manufacturing Expenses | 56.58 | 39.54 | 28.25 | 19.85 | 14.64 |
Power & Fuel Cost | 16.28 | 14.21 | 13.03 | 8.95 | 6.71 |
Employee Cost | 122.17 | 95.15 | 92.36 | 70.78 | 53.04 |
Selling and Administration Expenses | 12.70 | 11.62 | 12.26 | 8.94 | 6.53 |
Miscellaneous Expenses | 6.04 | 6.85 | 4.45 | 2.81 | 2.27 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 126.39 | 118.03 | 173.67 | 103.19 | 84.40 |
Interest & Financial Charges | 22.16 | 22.17 | 14.50 | 6.65 | 7.00 |
Profit before Depreciation & Tax | 104.23 | 95.86 | 159.17 | 96.54 | 77.40 |
Depreciation | 31.77 | 22.64 | 18.27 | 14.31 | 12.56 |
Profit Before Tax | 72.46 | 73.22 | 140.90 | 82.23 | 64.84 |
Tax | 18.61 | 16.95 | 36.82 | 21.35 | 18.76 |
Profit After Tax | 53.85 | 56.27 | 104.08 | 60.88 | 46.08 |
Adjustment below Net Profit | -0.30 | 0.09 | -3.03 | 0.58 | -0.61 |
P & L Balance brought forward | 325.00 | 268.64 | 167.59 | 124.59 | 87.14 |
Appropriations | 0.00 | 0.00 | 0.00 | 18.46 | 8.03 |
P & L Bal. carried down | 378.55 | 325.00 | 268.64 | 167.59 | 124.59 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 18.46 | 8.03 |
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 | 30.00 | 60.00 |
Earning Per Share (Rs.) | 17.51 | 18.29 | 33.84 | 19.79 | 14.98 |
Book Value | 237.56 | 220.15 | 201.83 | 168.98 | 155.00 |
Extraordinary Items | 0.98 | 1.95 | 1.93 | 1.45 | 0.00 |