Sales Turnover & Other Income | 95.55 | 75.72 | 58.64 | 47.25 | 43.18 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 96.31 | 77.36 | 56.55 | 49.02 | 42.42 |
Raw Materials | 67.42 | 59.62 | 41.77 | 37.86 | 32.25 |
Stock Adjustments | 0.76 | 1.64 | -2.09 | 1.77 | -0.76 |
Other Manufacturing Expenses | 6.88 | 4.04 | 2.26 | 1.48 | 0.79 |
Power & Fuel Cost | 0.08 | 0.05 | 0.05 | 0.01 | 0.08 |
Employee Cost | 12.11 | 6.72 | 5.16 | 4.69 | 5.07 |
Selling and Administration Expenses | 1.92 | 1.42 | 2.00 | 1.79 | 1.64 |
Miscellaneous Expenses | 0.70 | 0.59 | 1.25 | 0.33 | 0.38 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 7.21 | 4.92 | 4.07 | 2.87 | 2.21 |
Interest & Financial Charges | 0.30 | 0.45 | 0.79 | 0.58 | 0.35 |
Profit before Depreciation & Tax | 6.91 | 4.47 | 3.28 | 2.29 | 1.86 |
Depreciation | 0.12 | 0.08 | 0.09 | 0.11 | 0.13 |
Profit Before Tax | 6.79 | 4.39 | 3.19 | 2.18 | 1.73 |
Tax | 1.85 | 1.20 | 0.91 | 0.55 | 0.47 |
Profit After Tax | 4.94 | 3.19 | 2.28 | 1.63 | 1.26 |
Adjustment below Net Profit | 0.00 | -1.36 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 8.37 | 6.54 | 4.26 | 2.64 | 1.38 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 13.31 | 8.37 | 6.54 | 4.26 | 2.64 |
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.) | 3.95 | 2.69 | 5.79 | 4.65 | 3.61 |
Book Value | 23.95 | 17.87 | 45.52 | 29.78 | 25.13 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 |