Sales Turnover & Other Income | 1158.41 | 735.97 | 445.65 | 247.94 | 144.29 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1187.65 | 755.24 | 446.53 | 239.58 | 156.76 |
Raw Materials | 911.78 | 563.81 | 325.24 | 178.10 | 118.63 |
Stock Adjustments | 29.24 | 19.27 | 0.88 | -8.36 | 12.47 |
Other Manufacturing Expenses | 1.93 | 1.64 | 1.37 | 0.98 | 1.36 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 62.13 | 50.04 | 29.35 | 15.21 | 12.74 |
Selling and Administration Expenses | 32.47 | 18.61 | 16.58 | 8.61 | 7.92 |
Miscellaneous Expenses | 9.94 | 6.70 | 3.29 | 1.18 | 0.23 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 169.40 | 114.41 | 70.70 | 35.50 | 15.88 |
Interest & Financial Charges | 4.09 | 6.21 | 4.07 | 3.64 | 3.33 |
Profit before Depreciation & Tax | 165.31 | 108.20 | 66.63 | 31.86 | 12.55 |
Depreciation | 11.34 | 6.25 | 3.66 | 1.64 | 1.45 |
Profit Before Tax | 153.97 | 101.95 | 62.97 | 30.22 | 11.10 |
Tax | 39.49 | 26.05 | 16.03 | 7.77 | 2.87 |
Profit After Tax | 114.48 | 75.90 | 46.94 | 22.45 | 8.23 |
Adjustment below Net Profit | 0.01 | -1.75 | -3.69 | 0.10 | -0.06 |
P & L Balance brought forward | 152.77 | 81.16 | 37.91 | 15.36 | 7.19 |
Appropriations | 11.27 | 2.55 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 255.98 | 152.77 | 81.16 | 37.91 | 15.36 |
Equity Dividend | 11.27 | 2.55 | 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 (%) | 125.00 | 100.00 | 25.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 20.21 | 13.47 | 9.22 | 39.68 | 14.55 |
Book Value | 93.61 | 75.00 | 18.39 | 78.42 | 38.56 |
Extraordinary Items | 0.45 | 0.18 | 0.00 | 0.00 | 0.00 |