Sales Turnover & Other Income | 141.58 | 120.20 | 70.03 | 56.42 | 55.85 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 144.55 | 120.48 | 70.89 | 54.21 | 58.90 |
Raw Materials | 61.16 | 57.71 | 36.15 | 24.37 | 32.07 |
Stock Adjustments | 2.97 | 0.28 | 0.86 | -2.21 | 3.05 |
Other Manufacturing Expenses | 8.98 | 5.66 | 9.08 | 3.73 | 4.93 |
Power & Fuel Cost | 13.91 | 12.81 | 7.71 | 10.44 | 6.44 |
Employee Cost | 2.17 | 1.74 | 1.64 | 2.01 | 1.89 |
Selling and Administration Expenses | 25.45 | 22.75 | 4.28 | 0.95 | 1.37 |
Miscellaneous Expenses | 0.92 | 0.11 | 0.16 | 0.00 | 0.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 31.97 | 19.70 | 11.87 | 12.70 | 12.21 |
Interest & Financial Charges | 4.52 | 3.09 | 4.13 | 3.54 | 1.76 |
Profit before Depreciation & Tax | 27.45 | 16.61 | 7.74 | 9.16 | 10.45 |
Depreciation | 3.59 | 3.42 | 3.40 | 3.41 | 2.20 |
Profit Before Tax | 23.86 | 13.19 | 4.34 | 5.75 | 8.25 |
Tax | 7.10 | 4.21 | 1.29 | 1.64 | 1.77 |
Profit After Tax | 16.76 | 8.98 | 3.05 | 4.11 | 6.48 |
Adjustment below Net Profit | 0.36 | 0.00 | 0.02 | 0.00 | 0.00 |
P & L Balance brought forward | 35.65 | 26.67 | 23.60 | 19.49 | 13.01 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 52.77 | 35.65 | 26.67 | 23.60 | 19.49 |
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.) | 20.44 | 10.95 | 3.72 | 5.01 | 7.90 |
Book Value | 81.06 | 60.19 | 49.22 | 45.49 | 40.48 |
Extraordinary Items | 0.00 | 0.17 | 0.00 | 0.00 | 0.00 |