Sales Turnover & Other Income | 170.23 | 91.82 | 52.03 | 33.88 | 28.18 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 169.96 | 93.06 | 51.63 | 35.82 | 28.57 |
Raw Materials | 125.14 | 60.78 | 41.33 | 19.70 | 13.79 |
Stock Adjustments | -0.27 | 1.24 | -0.40 | 1.94 | 0.39 |
Other Manufacturing Expenses | 12.67 | 1.48 | 0.07 | 3.73 | 7.10 |
Power & Fuel Cost | 0.00 | 8.10 | 0.00 | 4.69 | 1.65 |
Employee Cost | 1.26 | 1.27 | 1.45 | 0.58 | 0.33 |
Selling and Administration Expenses | 3.16 | 4.18 | 0.38 | 1.18 | 1.18 |
Miscellaneous Expenses | 1.09 | 1.13 | 0.10 | 0.03 | 0.04 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 26.65 | 16.11 | 8.30 | 5.91 | 4.50 |
Interest & Financial Charges | 4.06 | 2.69 | 1.84 | 1.22 | 0.81 |
Profit before Depreciation & Tax | 22.59 | 13.42 | 6.46 | 4.69 | 3.69 |
Depreciation | 1.59 | 1.88 | 2.32 | 1.74 | 1.30 |
Profit Before Tax | 21.00 | 11.54 | 4.14 | 2.95 | 2.39 |
Tax | 7.30 | 3.10 | -0.01 | 0.19 | 0.11 |
Profit After Tax | 13.70 | 8.44 | 4.15 | 2.76 | 2.28 |
Adjustment below Net Profit | -0.01 | 0.12 | 0.03 | 0.00 | 0.00 |
P & L Balance brought forward | 20.28 | 11.71 | 7.54 | 3.44 | 1.17 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 33.96 | 20.28 | 11.71 | 6.20 | 3.44 |
Equity Dividend | 0.00 | 0.00 | 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 (%) | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 4.55 | 7.88 | 3.87 | 3.09 | 3.49 |
Book Value | 22.99 | 29.98 | 21.99 | 20.21 | 17.19 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |