Sales Turnover & Other Income | 1289.38 | 939.00 | 820.75 |
Excise Duty | 0.00 | 0.00 | 0.00 |
Total Income | 1303.61 | 969.24 | 848.94 |
Raw Materials | 934.41 | 726.94 | 647.99 |
Stock Adjustments | 14.23 | 30.24 | 28.19 |
Other Manufacturing Expenses | 41.58 | 25.51 | 13.39 |
Power & Fuel Cost | 84.49 | 39.77 | 23.77 |
Employee Cost | 57.13 | 41.46 | 23.47 |
Selling and Administration Expenses | 19.27 | 14.24 | 13.24 |
Miscellaneous Expenses | 3.24 | 2.23 | 1.16 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 163.50 | 119.08 | 125.92 |
Interest & Financial Charges | 31.82 | 21.82 | 19.12 |
Profit before Depreciation & Tax | 131.68 | 97.26 | 106.80 |
Depreciation | 20.91 | 16.15 | 10.12 |
Profit Before Tax | 110.77 | 81.11 | 96.68 |
Tax | 28.33 | 20.73 | 24.57 |
Profit After Tax | 82.44 | 60.38 | 72.11 |
Adjustment below Net Profit | -68.80 | 0.72 | -0.08 |
P & L Balance brought forward | 183.64 | 122.54 | 50.51 |
Appropriations | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 197.28 | 183.64 | 122.54 |
Equity Dividend | 0.00 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 |
Equity Dividend (%) | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 3.42 | 30.06 | 35.89 |
Book Value | 18.19 | 104.73 | 74.31 |
Extraordinary Items | -0.04 | -0.12 | -0.06 |