Sales Turnover & Other Income | 380.62 | 412.51 | 478.65 | 302.34 | 159.22 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 391.46 | 397.23 | 466.78 | 329.28 | 161.56 |
Raw Materials | 82.40 | 86.31 | 121.38 | 94.95 | 36.29 |
Stock Adjustments | 10.84 | -15.28 | -11.87 | 26.94 | 2.34 |
Other Manufacturing Expenses | 94.21 | 92.55 | 110.96 | 83.27 | 40.54 |
Power & Fuel Cost | 41.31 | 42.89 | 65.18 | 49.49 | 25.21 |
Employee Cost | 45.83 | 41.22 | 37.02 | 28.36 | 19.85 |
Selling and Administration Expenses | 11.10 | 11.02 | 13.18 | 7.29 | 5.21 |
Miscellaneous Expenses | 5.89 | 3.12 | 2.87 | 1.70 | 1.18 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 110.72 | 120.13 | 116.19 | 64.22 | 33.26 |
Interest & Financial Charges | 0.84 | 1.28 | 3.53 | 1.77 | 3.80 |
Profit before Depreciation & Tax | 109.88 | 118.85 | 112.66 | 62.45 | 29.46 |
Depreciation | 12.55 | 17.92 | 18.14 | 17.72 | 13.82 |
Profit Before Tax | 97.33 | 100.93 | 94.52 | 44.73 | 15.64 |
Tax | 25.13 | 25.93 | 24.00 | 11.46 | 3.62 |
Profit After Tax | 72.20 | 75.00 | 70.52 | 33.27 | 12.02 |
Adjustment below Net Profit | -0.46 | -0.55 | -0.03 | -0.03 | 0.07 |
P & L Balance brought forward | 182.31 | 127.90 | 69.25 | 41.47 | 30.59 |
Appropriations | 15.48 | 20.04 | 11.84 | 5.46 | 1.21 |
P & L Bal. carried down | 238.57 | 182.31 | 127.90 | 69.25 | 41.47 |
Equity Dividend | 15.48 | 20.04 | 11.84 | 5.46 | 1.21 |
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 (%) | 144.00 | 144.00 | 198.00 | 63.00 | 27.00 |
Earning Per Share (Rs.) | 35.67 | 37.06 | 34.84 | 16.44 | 5.94 |
Book Value | 161.00 | 133.21 | 106.33 | 77.35 | 63.62 |
Extraordinary Items | 0.04 | 0.46 | 0.57 | 0.12 | 0.32 |