Sales Turnover & Other Income | 38569.00 | 27456.00 | 20783.00 | 20156.00 | 19248.47 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 40046.00 | 31924.00 | 20619.00 | 20992.00 | 19912.25 |
Raw Materials | 30523.00 | 25126.00 | 15605.00 | 15348.00 | 14650.96 |
Stock Adjustments | 1477.00 | 4468.00 | -164.00 | 836.00 | 663.78 |
Other Manufacturing Expenses | 208.00 | 169.00 | 130.00 | 204.00 | 183.78 |
Power & Fuel Cost | 48.00 | 38.00 | 32.00 | 45.00 | 42.11 |
Employee Cost | 1362.00 | 1143.00 | 911.00 | 1040.00 | 878.79 |
Selling and Administration Expenses | 2227.00 | 1460.00 | 903.00 | 1319.00 | 1326.94 |
Miscellaneous Expenses | 609.00 | 514.00 | 1293.00 | 472.00 | 718.96 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 5069.00 | 3474.00 | 1745.00 | 2564.00 | 2110.71 |
Interest & Financial Charges | 240.00 | 195.00 | 181.00 | 149.00 | 44.45 |
Profit before Depreciation & Tax | 4829.00 | 3279.00 | 1564.00 | 2415.00 | 2066.26 |
Depreciation | 364.00 | 347.00 | 331.00 | 310.00 | 138.89 |
Profit Before Tax | 4465.00 | 2932.00 | 1233.00 | 2105.00 | 1927.37 |
Tax | 1132.00 | 752.00 | 356.00 | 588.00 | 553.01 |
Profit After Tax | 3333.00 | 2180.00 | 877.00 | 1517.00 | 1374.36 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -100.00 | 0.00 |
P & L Balance brought forward | 6104.00 | 4279.00 | 3757.00 | 2876.00 | 1903.09 |
Appropriations | 666.00 | 355.00 | 355.00 | 535.00 | 401.37 |
P & L Bal. carried down | 8771.00 | 6104.00 | 4279.00 | 3758.00 | 2876.08 |
Equity Dividend | 666.00 | 355.00 | 355.00 | 444.00 | 332.92 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 91.00 | 68.45 |
Equity Dividend (%) | 1000.00 | 750.00 | 400.00 | 400.00 | 500.00 |
Earning Per Share (Rs.) | 37.45 | 24.49 | 9.85 | 17.04 | 15.48 |
Book Value | 134.76 | 105.31 | 84.87 | 76.69 | 69.63 |
Extraordinary Items | -2.23 | -39.65 | -98.16 | 0.00 | -51.04 |