Sales Turnover & Other Income | 639.62 | 409.71 | 288.32 | 183.53 | 120.20 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 651.77 | 416.16 | 278.81 | 188.62 | 124.98 |
Raw Materials | 400.04 | 256.41 | 189.58 | 145.19 | 95.58 |
Stock Adjustments | 12.15 | 6.45 | -9.51 | 5.09 | 4.78 |
Other Manufacturing Expenses | 19.03 | 12.32 | 9.38 | 7.52 | 6.45 |
Power & Fuel Cost | 1.20 | 1.05 | 1.07 | 1.25 | 1.08 |
Employee Cost | 20.44 | 14.13 | 11.62 | 7.70 | 6.67 |
Selling and Administration Expenses | 4.24 | 3.22 | 2.85 | 1.73 | 1.42 |
Miscellaneous Expenses | 5.59 | 2.90 | 3.14 | 2.46 | 1.89 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 201.22 | 126.14 | 61.16 | 22.77 | 11.90 |
Interest & Financial Charges | 0.44 | 0.21 | 0.60 | 1.07 | 2.16 |
Profit before Depreciation & Tax | 200.78 | 125.93 | 60.56 | 21.70 | 9.74 |
Depreciation | 3.41 | 2.60 | 2.40 | 2.58 | 2.51 |
Profit Before Tax | 197.37 | 123.33 | 58.16 | 19.12 | 7.23 |
Tax | 50.52 | 31.44 | 15.04 | 5.08 | 1.71 |
Profit After Tax | 146.85 | 91.89 | 43.12 | 14.04 | 5.52 |
Adjustment below Net Profit | -0.08 | 0.07 | 0.08 | -0.03 | 0.05 |
P & L Balance brought forward | 199.99 | 111.85 | 70.18 | 56.74 | 51.55 |
Appropriations | 9.53 | 3.81 | 1.53 | 0.57 | 0.38 |
P & L Bal. carried down | 337.23 | 199.99 | 111.85 | 70.18 | 56.74 |
Equity Dividend | 9.53 | 3.81 | 1.53 | 0.57 | 0.38 |
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 (%) | 125.00 | 125.00 | 100.00 | 40.00 | 15.00 |
Earning Per Share (Rs.) | 192.55 | 120.48 | 113.08 | 36.82 | 14.48 |
Book Value | 454.75 | 274.81 | 318.46 | 209.18 | 173.95 |
Extraordinary Items | -0.41 | -0.02 | -0.10 | 0.00 | -0.01 |