Sales Turnover & Other Income | 1200.34 | 1002.42 | 693.09 | 593.46 | 527.22 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1250.40 | 1068.53 | 715.55 | 607.11 | 509.71 |
Raw Materials | 802.39 | 581.49 | 464.70 | 362.65 | 322.91 |
Stock Adjustments | 50.06 | 66.11 | 22.46 | 13.65 | -17.51 |
Other Manufacturing Expenses | 198.79 | 289.48 | 101.81 | 107.15 | 68.47 |
Power & Fuel Cost | 18.45 | 15.21 | 11.36 | 10.78 | 10.51 |
Employee Cost | 52.53 | 46.37 | 38.01 | 30.57 | 31.03 |
Selling and Administration Expenses | 52.21 | 39.58 | 28.56 | 24.60 | 22.22 |
Miscellaneous Expenses | 2.81 | 3.40 | 0.85 | 5.13 | 1.49 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 123.22 | 92.99 | 70.25 | 66.24 | 53.07 |
Interest & Financial Charges | 43.62 | 31.23 | 20.62 | 17.59 | 20.57 |
Profit before Depreciation & Tax | 79.60 | 61.76 | 49.63 | 48.65 | 32.50 |
Depreciation | 10.21 | 7.95 | 7.10 | 5.61 | 4.99 |
Profit Before Tax | 69.39 | 53.81 | 42.53 | 43.04 | 27.51 |
Tax | 18.08 | 13.72 | 10.72 | 13.70 | 5.43 |
Profit After Tax | 51.31 | 40.09 | 31.81 | 29.34 | 22.08 |
Adjustment below Net Profit | 0.59 | 0.57 | 0.65 | 0.12 | -0.19 |
P & L Balance brought forward | 232.47 | 195.53 | 166.57 | 138.37 | 120.49 |
Appropriations | 3.16 | 3.16 | 2.86 | 1.33 | 4.00 |
P & L Bal. carried down | 281.21 | 233.04 | 196.19 | 166.50 | 138.37 |
Equity Dividend | 3.16 | 3.16 | 2.86 | 1.33 | 4.00 |
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 | 10.00 | 10.00 | 10.00 | 20.00 |
Earning Per Share (Rs.) | 0.33 | 1.27 | 11.14 | 20.54 | 16.62 |
Book Value | 2.84 | 12.67 | 98.51 | 176.25 | 155.47 |
Extraordinary Items | -0.01 | -0.42 | 0.63 | 0.01 | 0.00 |