Sales Turnover & Other Income | 1109.84 | 1026.96 | 1237.37 | 913.29 | 577.09 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1185.31 | 1062.12 | 1256.23 | 896.88 | 566.05 |
Raw Materials | 567.81 | 422.18 | 496.98 | 367.79 | 234.26 |
Stock Adjustments | 75.47 | 35.16 | 18.86 | -16.41 | -11.04 |
Other Manufacturing Expenses | 235.15 | 271.65 | 319.44 | 215.97 | 140.32 |
Power & Fuel Cost | 60.32 | 49.89 | 51.27 | 36.24 | 24.79 |
Employee Cost | 47.63 | 42.69 | 35.91 | 31.98 | 26.27 |
Selling and Administration Expenses | 114.30 | 99.20 | 127.57 | 110.36 | 72.78 |
Miscellaneous Expenses | 2.53 | 1.87 | 0.88 | 0.43 | 2.33 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 157.56 | 174.63 | 224.17 | 134.10 | 65.29 |
Interest & Financial Charges | 27.11 | 25.53 | 28.50 | 25.77 | 25.87 |
Profit before Depreciation & Tax | 130.45 | 149.10 | 195.67 | 108.33 | 39.42 |
Depreciation | 23.34 | 21.76 | 20.49 | 19.27 | 17.16 |
Profit Before Tax | 107.11 | 127.34 | 175.18 | 89.06 | 22.26 |
Tax | 26.87 | 33.07 | 45.84 | 23.82 | -0.49 |
Profit After Tax | 80.24 | 94.27 | 129.34 | 65.24 | 22.75 |
Adjustment below Net Profit | 0.00 | 0.00 | -2.39 | -1.19 | -1.19 |
P & L Balance brought forward | 405.41 | 313.76 | 186.81 | 122.76 | 101.21 |
Appropriations | 1.97 | 2.62 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 483.69 | 405.41 | 313.76 | 186.81 | 122.76 |
Equity Dividend | 1.97 | 2.62 | 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 (%) | 15.00 | 15.00 | 20.00 | 20.00 | 10.00 |
Earning Per Share (Rs.) | 11.92 | 14.39 | 21.65 | 54.61 | 19.05 |
Book Value | 116.65 | 96.15 | 57.94 | 180.95 | 126.76 |
Extraordinary Items | 0.00 | 0.01 | 2.91 | 0.03 | 0.11 |