Sales Turnover & Other Income | 538.85 | 701.14 | 531.99 | 177.69 | 88.21 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 538.85 | 701.14 | 531.99 | 177.69 | 88.21 |
Raw Materials | 324.35 | 472.55 | 338.30 | 53.99 | 15.43 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 6.93 | 5.62 | 5.17 | 0.73 | 0.72 |
Power & Fuel Cost | 0.67 | 0.59 | 0.46 | 0.57 | 0.34 |
Employee Cost | 67.65 | 61.68 | 50.55 | 36.62 | 15.32 |
Selling and Administration Expenses | 38.31 | 64.22 | 36.15 | 10.59 | 5.12 |
Miscellaneous Expenses | 10.49 | 1.81 | 0.92 | 0.51 | 0.26 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 90.45 | 94.67 | 100.44 | 74.67 | 51.02 |
Interest & Financial Charges | 7.85 | 6.04 | 1.49 | 1.28 | 2.11 |
Profit before Depreciation & Tax | 82.60 | 88.63 | 98.95 | 73.39 | 48.91 |
Depreciation | 6.12 | 6.78 | 5.70 | 3.23 | 2.71 |
Profit Before Tax | 76.48 | 81.85 | 93.25 | 70.16 | 46.20 |
Tax | 3.73 | 2.77 | 6.83 | 3.37 | 1.48 |
Profit After Tax | 72.75 | 79.08 | 86.42 | 66.79 | 44.72 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 20.23 | 0.18 |
P & L Balance brought forward | 90.23 | 66.28 | 74.72 | 129.91 | 85.02 |
Appropriations | 64.85 | 55.13 | 94.86 | 41.02 | 0.00 |
P & L Bal. carried down | 98.13 | 90.23 | 66.28 | 175.91 | 129.91 |
Equity Dividend | 64.85 | 55.13 | 94.86 | 41.02 | 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 (%) | 85.00 | 157.20 | 130.00 | 238.50 | 157.50 |
Earning Per Share (Rs.) | 5.16 | 6.00 | 6.61 | 25.65 | 17.17 |
Book Value | 50.91 | 20.55 | 16.84 | 77.55 | 59.88 |
Extraordinary Items | 1.53 | -0.05 | 0.00 | -0.04 | 0.00 |