Sales Turnover & Other Income | 873.56 | 780.13 | 677.19 | 422.10 | 299.49 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 894.84 | 763.48 | 755.35 | 475.55 | 278.04 |
Raw Materials | 287.68 | 238.34 | 299.67 | 188.94 | 70.71 |
Stock Adjustments | 21.28 | -16.65 | 78.16 | 53.45 | -21.45 |
Other Manufacturing Expenses | 73.16 | 60.84 | 59.10 | 44.06 | 22.64 |
Power & Fuel Cost | 13.95 | 11.88 | 8.31 | 5.21 | 4.20 |
Employee Cost | 160.20 | 130.21 | 102.30 | 73.06 | 61.49 |
Selling and Administration Expenses | 52.26 | 52.39 | 46.53 | 14.88 | 34.63 |
Miscellaneous Expenses | 11.59 | 6.82 | 12.49 | 4.64 | 5.32 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 296.00 | 263.00 | 226.96 | 144.77 | 79.06 |
Interest & Financial Charges | 49.00 | 42.39 | 31.22 | 25.05 | 21.70 |
Profit before Depreciation & Tax | 247.00 | 220.61 | 195.74 | 119.72 | 57.36 |
Depreciation | 123.69 | 110.38 | 87.05 | 71.84 | 60.50 |
Profit Before Tax | 123.31 | 110.23 | 108.69 | 47.88 | -3.14 |
Tax | 29.81 | 27.45 | 25.89 | 12.28 | 0.40 |
Profit After Tax | 93.50 | 82.78 | 82.80 | 35.60 | -3.54 |
Adjustment below Net Profit | -0.02 | 0.67 | -0.92 | 0.18 | 0.18 |
P & L Balance brought forward | 319.25 | 235.80 | 153.92 | 118.15 | 121.52 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 412.73 | 319.25 | 235.80 | 153.92 | 118.15 |
Equity Dividend | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 17.31 | 15.33 | 15.33 | 6.59 | -1.18 |
Book Value | 129.12 | 111.81 | 96.36 | 81.17 | 77.98 |
Extraordinary Items | 0.33 | 0.91 | 2.03 | 0.53 | 0.17 |