Sales Turnover & Other Income | 692.79 | 597.35 | 301.01 | 266.06 | 197.96 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 692.79 | 596.86 | 301.09 | 267.00 | 197.96 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | 0.00 | -0.49 | 0.08 | 0.94 | 0.00 |
Other Manufacturing Expenses | 592.39 | 531.71 | 265.21 | 228.50 | 165.88 |
Power & Fuel Cost | 0.20 | 0.14 | 0.09 | 0.21 | 0.12 |
Employee Cost | 11.69 | 10.46 | 8.26 | 9.85 | 6.69 |
Selling and Administration Expenses | 4.98 | 3.28 | 2.39 | 3.30 | 1.98 |
Miscellaneous Expenses | 1.18 | 1.88 | 0.42 | 1.88 | 2.11 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 82.34 | 49.40 | 24.72 | 23.26 | 21.18 |
Interest & Financial Charges | 12.42 | 2.59 | 3.35 | 3.17 | 2.50 |
Profit before Depreciation & Tax | 69.92 | 46.81 | 21.37 | 20.09 | 18.68 |
Depreciation | 15.80 | 9.51 | 9.54 | 9.24 | 6.99 |
Profit Before Tax | 54.12 | 37.30 | 11.83 | 10.85 | 11.69 |
Tax | 14.13 | 10.19 | 3.05 | 2.84 | 3.47 |
Profit After Tax | 39.99 | 27.11 | 8.78 | 8.01 | 8.22 |
Adjustment below Net Profit | -0.01 | -20.27 | 0.04 | -0.31 | 0.01 |
P & L Balance brought forward | 40.33 | 33.61 | 24.80 | 17.06 | 8.83 |
Appropriations | 0.00 | 0.13 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 80.31 | 40.33 | 33.61 | 24.77 | 17.06 |
Equity Dividend | 0.00 | 0.13 | 0.00 | 0.00 | 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 (%) | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 6.50 | 8.99 | 8.74 | 7.97 | 8.18 |
Book Value | 20.57 | 23.38 | 43.45 | 34.68 | 27.01 |
Extraordinary Items | 0.00 | 0.00 | 0.08 | 0.07 | 0.16 |