Sales Turnover & Other Income | 922.37 | 791.44 | 530.48 | 477.40 | 338.80 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 922.37 | 791.44 | 530.48 | 477.40 | 338.80 |
Raw Materials | 483.68 | 384.96 | 266.48 | 305.12 | 198.12 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 162.46 | 170.38 | 1.83 | 4.05 | 3.15 |
Power & Fuel Cost | 0.64 | 0.56 | 0.42 | 2.74 | 2.59 |
Employee Cost | 67.63 | 58.96 | 40.53 | 31.83 | 25.02 |
Selling and Administration Expenses | 30.17 | 29.86 | 8.64 | 27.21 | 16.97 |
Miscellaneous Expenses | 9.46 | 6.98 | 126.37 | 71.27 | 54.30 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 168.33 | 139.74 | 86.21 | 35.19 | 38.66 |
Interest & Financial Charges | 55.17 | 34.93 | 28.54 | 18.68 | 14.90 |
Profit before Depreciation & Tax | 113.16 | 104.81 | 57.67 | 16.51 | 23.76 |
Depreciation | 2.97 | 4.05 | 3.69 | 2.13 | 0.74 |
Profit Before Tax | 110.19 | 100.76 | 53.98 | 14.38 | 23.02 |
Tax | 32.37 | 25.93 | 11.14 | 4.05 | 6.47 |
Profit After Tax | 77.82 | 74.83 | 42.84 | 10.33 | 16.55 |
Adjustment below Net Profit | -0.44 | -0.21 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 187.81 | 117.11 | 75.18 | 69.38 | 52.83 |
Appropriations | 8.78 | 3.92 | 0.92 | 0.80 | 0.00 |
P & L Bal. carried down | 256.40 | 187.81 | 117.10 | 78.91 | 69.38 |
Equity Dividend | 3.78 | 3.92 | 0.00 | 0.80 | 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 | 1050.00 | 0.00 | 350.00 | 275.00 |
Earning Per Share (Rs.) | 4.24 | 2253.95 | 1475.21 | 355.79 | 569.93 |
Book Value | 25.49 | 8773.49 | 4515.51 | 3200.43 | 2872.13 |
Extraordinary Items | 0.05 | 0.07 | 0.98 | -0.12 | -0.04 |