Sales Turnover & Other Income | 1666.34 | 1357.80 | 933.10 | 515.47 | 452.48 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1654.34 | 1338.81 | 970.09 | 515.84 | 483.91 |
Raw Materials | 1557.26 | 1255.81 | 894.87 | 467.89 | 433.04 |
Stock Adjustments | -12.00 | -18.99 | 36.99 | 0.37 | 31.43 |
Other Manufacturing Expenses | 0.17 | 0.14 | 0.12 | 0.07 | 0.66 |
Power & Fuel Cost | 0.21 | 0.16 | 0.12 | 0.09 | 0.13 |
Employee Cost | 14.42 | 13.70 | 11.47 | 8.60 | 8.99 |
Selling and Administration Expenses | 30.29 | 29.81 | 31.35 | 18.75 | 22.59 |
Miscellaneous Expenses | 0.45 | 0.57 | 1.79 | 0.39 | 0.45 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 51.52 | 38.63 | 30.37 | 20.06 | 18.05 |
Interest & Financial Charges | 9.50 | 9.31 | 6.01 | 4.65 | 4.76 |
Profit before Depreciation & Tax | 42.02 | 29.32 | 24.36 | 15.41 | 13.29 |
Depreciation | 1.33 | 1.57 | 1.49 | 1.02 | 0.86 |
Profit Before Tax | 40.69 | 27.75 | 22.87 | 14.39 | 12.43 |
Tax | 9.97 | 6.90 | 5.68 | 3.64 | 3.39 |
Profit After Tax | 30.72 | 20.85 | 17.19 | 10.75 | 9.04 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.02 | -0.02 |
P & L Balance brought forward | 72.05 | 51.83 | 35.25 | 24.68 | 15.81 |
Appropriations | 0.70 | 0.63 | 0.60 | 0.18 | 0.22 |
P & L Bal. carried down | 102.07 | 72.05 | 51.83 | 35.22 | 24.62 |
Equity Dividend | 0.70 | 0.63 | 0.60 | 0.18 | 0.18 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 |
Equity Dividend (%) | 5.00 | 5.00 | 5.00 | 0.00 | 5.00 |
Earning Per Share (Rs.) | 21.77 | 16.54 | 14.32 | 9.27 | 7.80 |
Book Value | 142.12 | 79.80 | 61.43 | 45.45 | 36.31 |
Extraordinary Items | 0.00 | 0.00 | -0.09 | 0.00 | 0.00 |