Sales Turnover & Other Income | 806.45 | 655.85 | 437.81 | 330.19 | 304.90 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 772.18 | 684.29 | 471.56 | 322.12 | 307.88 |
Raw Materials | 672.67 | 616.82 | 421.85 | 275.58 | 264.14 |
Stock Adjustments | -34.27 | 28.44 | 33.75 | -8.07 | 2.98 |
Other Manufacturing Expenses | 0.13 | 0.07 | 0.22 | 0.09 | 0.07 |
Power & Fuel Cost | 0.10 | 0.08 | 0.06 | 0.11 | 0.10 |
Employee Cost | 30.76 | 27.57 | 23.94 | 22.38 | 24.48 |
Selling and Administration Expenses | 10.73 | 6.36 | 4.11 | 6.81 | 5.76 |
Miscellaneous Expenses | 0.89 | 0.95 | 0.86 | 0.30 | 0.26 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 56.88 | 32.43 | 20.52 | 16.85 | 13.07 |
Interest & Financial Charges | 10.91 | 9.02 | 7.17 | 7.76 | 6.03 |
Profit before Depreciation & Tax | 45.97 | 23.41 | 13.35 | 9.09 | 7.04 |
Depreciation | 1.36 | 1.36 | 1.26 | 1.03 | 0.72 |
Profit Before Tax | 44.61 | 22.05 | 12.09 | 8.06 | 6.32 |
Tax | 11.23 | 5.59 | 2.87 | 1.94 | 2.13 |
Profit After Tax | 33.38 | 16.46 | 9.22 | 6.12 | 4.19 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 |
P & L Balance brought forward | 46.72 | 30.77 | 22.00 | 16.36 | 12.17 |
Appropriations | 0.52 | 0.51 | 0.46 | 0.46 | 0.00 |
P & L Bal. carried down | 79.58 | 46.72 | 30.77 | 22.00 | 16.36 |
Equity Dividend | 0.52 | 0.51 | 0.46 | 0.46 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend (%) | 5.00 | 5.00 | 5.00 | 5.00 | 0.00 |
Earning Per Share (Rs.) | 26.29 | 14.59 | 9.10 | 6.67 | 4.56 |
Book Value | 82.38 | 59.29 | 48.80 | 39.46 | 33.50 |
Extraordinary Items | 0.00 | -0.06 | -0.02 | 0.00 | 0.00 |