Sales Turnover & Other Income | 276.50 | 226.09 | 135.29 | 113.29 | 97.40 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 314.22 | 226.10 | 134.12 | 118.33 | 103.48 |
Raw Materials | 245.57 | 176.45 | 100.60 | 86.12 | 65.96 |
Stock Adjustments | 37.72 | 0.01 | -1.17 | 5.04 | 6.08 |
Other Manufacturing Expenses | 10.24 | 6.59 | 3.87 | 4.41 | 3.03 |
Power & Fuel Cost | 3.72 | 3.68 | 3.32 | 3.21 | 3.10 |
Employee Cost | 11.53 | 10.66 | 8.66 | 8.95 | 8.04 |
Selling and Administration Expenses | 12.38 | 12.76 | 7.80 | 6.43 | 9.83 |
Miscellaneous Expenses | 0.14 | 0.46 | 0.28 | 0.37 | 2.90 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 30.64 | 15.50 | 9.57 | 8.85 | 10.62 |
Interest & Financial Charges | 10.32 | 4.74 | 4.37 | 4.48 | 3.13 |
Profit before Depreciation & Tax | 20.32 | 10.76 | 5.20 | 4.37 | 7.49 |
Depreciation | 2.81 | 2.16 | 2.00 | 1.88 | 1.33 |
Profit Before Tax | 17.51 | 8.60 | 3.20 | 2.49 | 6.16 |
Tax | 6.70 | 2.26 | 1.19 | 0.59 | 1.70 |
Profit After Tax | 10.81 | 6.34 | 2.01 | 1.90 | 4.46 |
Adjustment below Net Profit | 0.05 | 0.02 | 0.00 | 8.27 | 0.00 |
P & L Balance brought forward | 18.00 | 11.93 | 10.18 | 0.00 | 3.70 |
Appropriations | 0.31 | 0.28 | 0.27 | 0.00 | 0.31 |
P & L Bal. carried down | 28.55 | 18.00 | 11.93 | 10.18 | 7.84 |
Equity Dividend | 0.31 | 0.28 | 0.27 | 0.00 | 0.31 |
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 (%) | 7.00 | 7.00 | 7.00 | 6.60 | 6.50 |
Earning Per Share (Rs.) | 23.84 | 14.29 | 5.05 | 4.77 | 11.18 |
Book Value | 194.27 | 153.07 | 107.96 | 103.57 | 97.73 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |