Sales Turnover & Other Income | 559.24 | 515.87 | 443.77 | 403.93 | 282.74 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 571.13 | 510.84 | 449.39 | 403.30 | 286.15 |
Raw Materials | 347.12 | 299.25 | 280.62 | 260.78 | 161.15 |
Stock Adjustments | 11.89 | -5.03 | 5.62 | -0.63 | 3.41 |
Other Manufacturing Expenses | 31.44 | 29.04 | 24.24 | 29.94 | 24.98 |
Power & Fuel Cost | 10.73 | 9.47 | 8.93 | 7.65 | 6.59 |
Employee Cost | 47.34 | 40.46 | 34.99 | 27.46 | 24.48 |
Selling and Administration Expenses | 31.06 | 29.78 | 25.94 | 14.58 | 12.39 |
Miscellaneous Expenses | 1.04 | 2.73 | 1.01 | 1.70 | 2.20 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 102.41 | 100.12 | 73.66 | 61.18 | 54.37 |
Interest & Financial Charges | 14.68 | 18.12 | 16.27 | 11.69 | 10.57 |
Profit before Depreciation & Tax | 87.73 | 82.00 | 57.39 | 49.49 | 43.80 |
Depreciation | 23.52 | 21.73 | 19.66 | 16.16 | 13.37 |
Profit Before Tax | 64.21 | 60.27 | 37.73 | 33.33 | 30.43 |
Tax | 16.91 | 15.48 | 9.46 | 8.80 | 6.24 |
Profit After Tax | 47.30 | 44.79 | 28.27 | 24.53 | 24.19 |
Adjustment below Net Profit | -9.89 | -0.51 | -0.28 | 0.18 | -0.26 |
P & L Balance brought forward | 191.37 | 147.09 | 119.11 | 94.40 | 70.47 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 228.78 | 191.37 | 147.10 | 119.11 | 94.40 |
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.) | 9.01 | 426.57 | 269.24 | 233.63 | 230.39 |
Book Value | 47.39 | 1923.06 | 1501.39 | 1234.82 | 999.49 |
Extraordinary Items | -0.03 | 0.01 | -0.01 | -0.20 | 0.02 |