March 2019 |
March 2018
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|
---|---|---|
Sales Turnover | 577.65 | 420.22 |
Excise Duty | 0.00 | 2.72 |
Net Sales | 577.65 | 417.50 |
Other Income | 1.31 | 1.55 |
Stock Adjustments | 62.44 | 18.99 |
Total Income | 641.40 | 438.04 |
Raw Materials | 395.96 | 248.12 |
Power and Fuel Cost | 0.00 | 3.35 |
Employee Cost | 65.57 | 52.96 |
Other Manufacturing Expenses | 0.00 | 0.00 |
Selling and Admin Expenses | 0.00 | 0.00 |
Miscellaneous Expenses | 126.10 | 90.72 |
Preoperative Exp Capitalised | 0.00 | 0.00 |
Total Expenses | 587.63 | 395.15 |
Operating Profit | 52.46 | 41.34 |
PBDIT | 53.77 | 42.89 |
Interest | 4.47 | 2.89 |
PBDT | 49.30 | 40.00 |
Depreciation | 8.31 | 6.18 |
Other Written Off | 0.00 | 0.00 |
Profit Before Tax | 40.99 | 33.82 |
Extra-ordinary items | 0.00 | 0.00 |
PBT (Post Extra-ord Items) | 40.99 | 33.82 |
Tax | 13.76 | 12.29 |
Reported Net Profit | 27.21 | 21.54 |
Total Value Addition | 191.68 | 147.03 |
Preference Dividend | 0.00 | 0.00 |
Equity Dividend | 0.00 | 1.00 |
Corporate Dividend Tax | 0.00 | 0.00 |
Shares in issue (lakhs) | 223.26 | 207.50 |
Earning Per Share (Rs) | 12.19 | 10.38 |
Equity Dividend (%) | 0.00 | 0.00 |
Book Value (Rs) | 89.84 | 83.15 |