Sales Turnover & Other Income | 272.59 | 204.42 | 157.33 | 140.66 | 122.35 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 300.12 | 209.48 | 166.57 | 161.65 | 134.27 |
Raw Materials | 174.96 | 122.37 | 93.44 | 91.80 | 79.60 |
Stock Adjustments | 27.53 | 5.06 | 9.24 | 20.99 | 11.92 |
Other Manufacturing Expenses | 8.91 | 6.99 | 1.31 | 1.15 | 0.80 |
Power & Fuel Cost | 0.61 | 0.57 | 0.46 | 0.39 | 0.23 |
Employee Cost | 22.67 | 17.65 | 14.73 | 12.57 | 7.87 |
Selling and Administration Expenses | 23.59 | 17.78 | 17.36 | 16.45 | 7.14 |
Miscellaneous Expenses | 2.83 | 1.93 | 12.85 | 2.61 | 0.59 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 66.56 | 42.19 | 26.41 | 36.69 | 38.04 |
Interest & Financial Charges | 0.04 | 0.10 | 0.18 | 0.10 | 0.12 |
Profit before Depreciation & Tax | 66.52 | 42.09 | 26.23 | 36.59 | 37.92 |
Depreciation | 4.41 | 4.13 | 3.64 | 2.40 | 0.93 |
Profit Before Tax | 62.11 | 37.96 | 22.59 | 34.19 | 36.99 |
Tax | 16.00 | 10.23 | 5.98 | 9.03 | 11.09 |
Profit After Tax | 46.11 | 27.73 | 16.61 | 25.16 | 25.90 |
Adjustment below Net Profit | -0.16 | -0.27 | 0.29 | -9.70 | 0.00 |
P & L Balance brought forward | 113.73 | 90.38 | 73.49 | 65.70 | 39.80 |
Appropriations | 5.48 | 4.11 | 0.00 | 7.67 | 0.00 |
P & L Bal. carried down | 154.20 | 113.73 | 90.38 | 73.49 | 65.70 |
Equity Dividend | 5.48 | 4.11 | 0.00 | 6.83 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.85 | 0.00 |
Equity Dividend (%) | 15.00 | 20.00 | 15.00 | 15.00 | 10.00 |
Earning Per Share (Rs.) | 16.83 | 10.12 | 6.06 | 9.18 | 14.18 |
Book Value | 96.89 | 82.16 | 73.56 | 67.38 | 91.87 |
Extraordinary Items | 0.01 | -0.33 | 0.17 | 0.48 | 0.05 |