March 2019 |
March 2018
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---|---|---|
Sales Turnover | 960.37 | 978.23 |
Excise Duty | 0.00 | 0.00 |
Net Sales | 960.37 | 978.23 |
Other Income | 6.96 | 10.05 |
Stock Adjustments | 15.76 | -8.79 |
Total Income | 983.09 | 979.49 |
Raw Materials | 615.74 | 656.13 |
Power and Fuel Cost | 61.61 | 92.20 |
Employee Cost | 24.78 | 18.24 |
Other Manufacturing Expenses | 71.53 | 0.00 |
Selling and Admin Expenses | 1.13 | 0.00 |
Miscellaneous Expenses | 25.92 | 69.43 |
Preoperative Exp Capitalised | 0.00 | 0.00 |
Total Expenses | 800.71 | 836.00 |
Operating Profit | 175.42 | 133.44 |
PBDIT | 182.38 | 143.49 |
Interest | 15.77 | 18.50 |
PBDT | 166.61 | 124.99 |
Depreciation | 16.37 | 14.99 |
Other Written Off | 0.00 | 0.00 |
Profit Before Tax | 150.24 | 110.00 |
Extra-ordinary items | 0.00 | 0.00 |
PBT (Post Extra-ord Items) | 150.24 | 110.00 |
Tax | 51.90 | 39.21 |
Reported Net Profit | 98.26 | 70.44 |
Total Value Addition | 184.97 | 179.87 |
Preference Dividend | 0.00 | 0.00 |
Equity Dividend | 1.91 | 0.00 |
Corporate Dividend Tax | 0.39 | 0.00 |
Shares in issue (lakhs) | 190.72 | 190.91 |
Earning Per Share (Rs) | 51.52 | 36.90 |
Equity Dividend (%) | 0.00 | 0.00 |
Book Value (Rs) | 208.57 | 157.62 |