Sales Turnover & Other Income | 155.61 | 115.97 | 64.72 | 66.82 | 56.54 |
Excise Duty | 15.99 | 12.49 | 0.00 | 0.00 | 0.00 |
Total Income | 155.54 | 116.08 | 64.65 | 66.84 | 56.50 |
Raw Materials | 41.94 | 28.14 | 22.99 | 24.08 | 19.73 |
Stock Adjustments | -0.07 | 0.11 | -0.07 | 0.02 | -0.04 |
Other Manufacturing Expenses | 6.50 | 6.44 | 5.93 | 6.12 | 5.15 |
Power & Fuel Cost | 3.02 | 2.61 | 2.08 | 2.31 | 1.89 |
Employee Cost | 3.52 | 3.01 | 2.54 | 2.51 | 2.29 |
Selling and Administration Expenses | 45.74 | 34.42 | 15.84 | 13.90 | 13.13 |
Miscellaneous Expenses | 0.65 | 1.26 | 0.24 | 2.19 | 0.90 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 38.17 | 27.70 | 15.04 | 15.74 | 13.41 |
Interest & Financial Charges | 0.95 | 0.68 | 0.61 | 0.98 | 1.57 |
Profit before Depreciation & Tax | 37.22 | 27.02 | 14.43 | 14.76 | 11.84 |
Depreciation | 2.55 | 2.35 | 2.16 | 1.85 | 1.62 |
Profit Before Tax | 34.67 | 24.67 | 12.27 | 12.91 | 10.22 |
Tax | 8.83 | 6.11 | 3.08 | 3.47 | 2.17 |
Profit After Tax | 25.84 | 18.56 | 9.19 | 9.44 | 8.05 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 53.88 | 36.41 | 27.21 | 17.77 | 9.73 |
Appropriations | 0.54 | 1.09 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 79.17 | 53.88 | 36.41 | 27.21 | 17.77 |
Equity Dividend | 0.54 | 1.09 | 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 (%) | 10.00 | 10.00 | 5.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 22.51 | 17.07 | 8.45 | 9.39 | 8.01 |
Book Value | 117.27 | 75.94 | 59.84 | 41.61 | 32.25 |
Extraordinary Items | 0.06 | 0.49 | 0.00 | -0.08 | 0.00 |