Sales Turnover & Other Income | 928.59 | 767.51 | 631.02 | 374.02 | 387.96 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 928.59 | 767.51 | 631.02 | 374.02 | 387.96 |
Raw Materials | 587.81 | 501.91 | 411.54 | 247.81 | 305.66 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 1.85 | 1.78 | 1.78 | 1.67 | 1.35 |
Power & Fuel Cost | 0.66 | 0.53 | 0.45 | 0.26 | 0.33 |
Employee Cost | 83.11 | 54.70 | 62.89 | 54.72 | 28.90 |
Selling and Administration Expenses | 35.31 | 26.99 | 18.33 | 11.77 | 5.88 |
Miscellaneous Expenses | 30.94 | 6.58 | 9.03 | 7.62 | 3.85 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 188.91 | 175.02 | 127.00 | 50.17 | 41.99 |
Interest & Financial Charges | 1.69 | 2.09 | 2.19 | 1.97 | 1.84 |
Profit before Depreciation & Tax | 187.22 | 172.93 | 124.81 | 48.20 | 40.15 |
Depreciation | 15.18 | 17.11 | 14.98 | 14.78 | 10.38 |
Profit Before Tax | 172.04 | 155.82 | 109.83 | 33.42 | 29.77 |
Tax | 41.02 | 29.49 | 20.00 | 5.66 | 7.44 |
Profit After Tax | 131.02 | 126.33 | 89.83 | 27.76 | 22.33 |
Adjustment below Net Profit | -0.99 | -0.28 | 0.16 | -0.57 | -0.10 |
P & L Balance brought forward | 121.93 | 64.67 | 43.33 | 46.55 | 24.32 |
Appropriations | 69.23 | 68.79 | 68.64 | 30.41 | 0.00 |
P & L Bal. carried down | 182.73 | 121.93 | 64.68 | 43.33 | 46.55 |
Equity Dividend | 69.23 | 68.79 | 68.64 | 30.41 | 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 (%) | 110.00 | 110.00 | 110.00 | 50.00 | 20.00 |
Earning Per Share (Rs.) | 20.80 | 20.12 | 14.39 | 4.42 | 3.87 |
Book Value | 199.90 | 189.32 | 180.41 | 194.84 | 59.74 |
Extraordinary Items | -20.96 | -0.02 | -4.00 | -3.77 | 0.00 |