Sales Turnover & Other Income | 5598.07 | 6490.45 | 2835.39 | 1970.50 | 1731.56 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 5599.78 | 6511.95 | 2835.39 | 1970.50 | 1729.91 |
Raw Materials | 5557.59 | 6468.10 | 2789.37 | 1948.36 | 1730.12 |
Stock Adjustments | 1.71 | 21.50 | 0.00 | 0.00 | -1.65 |
Other Manufacturing Expenses | 0.51 | 0.42 | 0.06 | 0.56 | 0.10 |
Power & Fuel Cost | 0.07 | 0.05 | 0.03 | 0.05 | 0.02 |
Employee Cost | 3.75 | 2.17 | 1.79 | 1.36 | 0.96 |
Selling and Administration Expenses | 6.68 | 3.03 | 2.39 | 32.12 | 1.86 |
Miscellaneous Expenses | 1.73 | 1.59 | 29.69 | -22.04 | -10.94 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 29.46 | 36.60 | 12.06 | 10.08 | 7.79 |
Interest & Financial Charges | 2.31 | 0.87 | 0.77 | 0.69 | 0.20 |
Profit before Depreciation & Tax | 27.15 | 35.73 | 11.29 | 9.39 | 7.59 |
Depreciation | 1.11 | 0.71 | 0.25 | 0.19 | 0.12 |
Profit Before Tax | 26.04 | 35.02 | 11.04 | 9.20 | 7.47 |
Tax | 5.97 | 5.94 | 2.18 | 1.74 | 1.69 |
Profit After Tax | 20.07 | 29.08 | 8.86 | 7.46 | 5.78 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 65.54 | 36.46 | 27.60 | 20.14 | 14.36 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 85.60 | 65.54 | 36.46 | 27.60 | 20.14 |
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.) | 15.87 | 23.00 | 7.01 | 5.90 | 4.57 |
Book Value | 87.06 | 71.19 | 48.20 | 41.19 | 35.29 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |