March 2019 |
March 2018
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|
---|---|---|
Sales Turnover | 12,117.00 | 8,535.94 |
Excise Duty | 0.00 | 57.71 |
Net Sales | 12,117.00 | 8,478.23 |
Other Income | 511.80 | 53.73 |
Stock Adjustments | 108.12 | 257.88 |
Total Income | 12,736.92 | 8,789.84 |
Raw Materials | 7,869.54 | 5,424.60 |
Power and Fuel Cost | 508.55 | 431.76 |
Employee Cost | 914.17 | 757.27 |
Other Manufacturing Expenses | 0.00 | 0.00 |
Selling and Admin Expenses | 1.54 | 1.52 |
Miscellaneous Expenses | 1,456.27 | 1,104.52 |
Preoperative Exp Capitalised | 0.00 | 0.00 |
Total Expenses | 10,750.07 | 7,719.67 |
Operating Profit | 1,475.05 | 1,016.44 |
PBDIT | 1,986.85 | 1,070.17 |
Interest | 615.23 | 579.15 |
PBDT | 1,371.62 | 491.02 |
Depreciation | 396.28 | 363.48 |
Other Written Off | 0.00 | 0.00 |
Profit Before Tax | 975.34 | 127.54 |
Extra-ordinary items | 0.00 | 0.00 |
PBT (Post Extra-ord Items) | 975.34 | 127.54 |
Tax | 211.62 | 133.12 |
Reported Net Profit | 850.16 | 183.90 |
Total Value Addition | 2,880.53 | 2,295.07 |
Preference Dividend | 0.00 | 0.00 |
Equity Dividend | 46.26 | 38.49 |
Corporate Dividend Tax | 0.00 | 0.00 |
Shares in issue (lakhs) | 3,197.57 | 3,197.57 |
Earning Per Share (Rs) | 26.59 | 5.75 |
Equity Dividend (%) | 0.00 | 0.00 |
Book Value (Rs) | 196.47 | 171.89 |