Sales Turnover & Other Income | 253.93 | 459.64 | 263.09 | 142.60 | 166.08 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 257.13 | 462.15 | 263.00 | 148.12 | 160.93 |
Raw Materials | 113.27 | 203.11 | 165.50 | 92.59 | 114.19 |
Stock Adjustments | 3.20 | 2.51 | -0.09 | 5.52 | -5.15 |
Other Manufacturing Expenses | 4.98 | 4.57 | 3.78 | 2.85 | 5.53 |
Power & Fuel Cost | 12.96 | 11.06 | 6.11 | 4.19 | 3.70 |
Employee Cost | 28.10 | 18.74 | 14.48 | 10.68 | 7.61 |
Selling and Administration Expenses | 32.57 | 48.71 | 41.12 | 19.43 | 13.50 |
Miscellaneous Expenses | 17.97 | 0.72 | 1.16 | 0.33 | 0.22 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 47.29 | 175.24 | 30.86 | 18.05 | 16.18 |
Interest & Financial Charges | 6.61 | 2.92 | 2.62 | 2.52 | 2.22 |
Profit before Depreciation & Tax | 40.68 | 172.32 | 28.24 | 15.53 | 13.96 |
Depreciation | 14.92 | 10.64 | 6.44 | 4.39 | 3.06 |
Profit Before Tax | 25.76 | 161.68 | 21.80 | 11.14 | 10.90 |
Tax | 6.29 | 41.63 | 6.38 | 2.71 | 3.35 |
Profit After Tax | 19.47 | 120.05 | 15.42 | 8.43 | 7.55 |
Adjustment below Net Profit | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 162.91 | 42.78 | 27.37 | 18.94 | 11.39 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 182.38 | 162.91 | 42.78 | 27.37 | 18.94 |
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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 18.76 | 115.69 | 14.86 | 8.13 | 7.27 |
Book Value | 193.93 | 175.17 | 59.47 | 44.62 | 36.49 |
Extraordinary Items | -12.24 | 0.00 | -0.01 | 0.08 | 0.00 |