Sales Turnover & Other Income | 551.39 | 452.13 | 357.81 | 219.40 | 122.12 |
Excise Duty | 0.38 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 549.62 | 442.04 | 381.17 | 216.38 | 122.24 |
Raw Materials | 412.83 | 353.11 | 291.33 | 158.33 | 87.72 |
Stock Adjustments | -1.77 | -10.09 | 23.36 | -3.02 | 0.12 |
Other Manufacturing Expenses | 8.46 | 7.67 | 8.98 | 3.84 | 3.36 |
Power & Fuel Cost | 2.14 | 2.13 | 1.78 | 1.65 | 1.71 |
Employee Cost | 20.75 | 17.02 | 13.20 | 10.56 | 7.83 |
Selling and Administration Expenses | 18.31 | 14.04 | 14.22 | 4.41 | 1.94 |
Miscellaneous Expenses | 2.94 | 2.79 | 3.73 | 16.01 | 6.11 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 83.81 | 45.28 | 47.93 | 21.60 | 13.57 |
Interest & Financial Charges | 15.18 | 13.09 | 11.34 | 10.26 | 9.16 |
Profit before Depreciation & Tax | 68.63 | 32.19 | 36.59 | 11.34 | 4.41 |
Depreciation | 4.92 | 4.08 | 3.72 | 3.30 | 3.29 |
Profit Before Tax | 63.71 | 28.11 | 32.87 | 8.04 | 1.12 |
Tax | 16.40 | 7.16 | 8.13 | 1.97 | 0.05 |
Profit After Tax | 47.31 | 20.95 | 24.74 | 6.07 | 1.07 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 |
P & L Balance brought forward | 94.26 | 73.31 | 48.72 | 32.49 | 31.43 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 141.57 | 94.26 | 73.47 | 38.57 | 32.49 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 23.08 | 14.45 | 17.06 | 4.19 | 0.74 |
Book Value | 79.10 | 75.16 | 60.67 | 36.60 | 32.41 |
Extraordinary Items | 0.01 | 0.04 | 0.04 | -0.01 | 0.00 |