Sales Turnover & Other Income | 2800.11 | 2298.28 | 1648.39 | 1122.12 | 1225.03 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2798.03 | 2507.61 | 1880.83 | 1002.50 | 1097.68 |
Raw Materials | 2269.86 | 2107.64 | 1573.69 | 802.84 | 808.12 |
Stock Adjustments | -2.08 | 209.33 | 232.44 | -119.62 | -127.35 |
Other Manufacturing Expenses | 24.80 | 19.07 | 0.12 | 8.15 | 0.92 |
Power & Fuel Cost | 1.09 | 0.94 | 0.00 | 0.80 | 1.21 |
Employee Cost | 132.20 | 102.01 | 82.68 | 61.73 | 71.08 |
Selling and Administration Expenses | 121.15 | 94.43 | 35.33 | 20.56 | 147.08 |
Miscellaneous Expenses | 8.27 | 14.26 | 44.56 | 43.41 | 28.20 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 240.66 | 169.26 | 144.45 | 65.01 | 41.06 |
Interest & Financial Charges | 30.90 | 23.22 | 20.38 | 26.38 | 36.04 |
Profit before Depreciation & Tax | 209.76 | 146.04 | 124.07 | 38.63 | 5.02 |
Depreciation | 15.71 | 8.85 | 7.54 | 5.75 | 3.58 |
Profit Before Tax | 194.05 | 137.19 | 116.53 | 32.88 | 1.44 |
Tax | 49.45 | 35.06 | 32.89 | 9.72 | 1.80 |
Profit After Tax | 144.60 | 102.13 | 83.64 | 23.16 | -0.36 |
Adjustment below Net Profit | -1.50 | 0.10 | 0.00 | -0.86 | 0.00 |
P & L Balance brought forward | 270.39 | 251.96 | 170.17 | 150.49 | 153.69 |
Appropriations | 1.00 | 83.81 | 1.85 | 2.62 | 0.60 |
P & L Bal. carried down | 412.49 | 270.39 | 251.96 | 170.17 | 152.73 |
Equity Dividend | 1.00 | 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 | 3.85 | 0.00 | 0.00 | 0.00 |
Equity Dividend (%) | 0.00 | 0.00 | 40.00 | 40.00 | 0.00 |
Earning Per Share (Rs.) | 705.37 | 498.21 | 334.57 | 92.63 | -1.44 |
Book Value | 2107.49 | 1414.30 | 1086.02 | 758.85 | 678.63 |
Extraordinary Items | 3.26 | -4.32 | -3.50 | -1.17 | -0.09 |