Sales Turnover & Other Income | 61.76 | 50.23 | 40.13 | 39.77 | 35.38 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 64.88 | 61.44 | 42.45 | 38.13 | 39.89 |
Raw Materials | 5.27 | 2.18 | 2.46 | 2.81 | 26.71 |
Stock Adjustments | 3.12 | 11.21 | 2.32 | -1.64 | 4.51 |
Other Manufacturing Expenses | 43.74 | 45.92 | 27.17 | 27.90 | 6.01 |
Power & Fuel Cost | 0.14 | 0.07 | 0.07 | 0.03 | 0.03 |
Employee Cost | 1.30 | 0.48 | 0.34 | 0.35 | 0.27 |
Selling and Administration Expenses | 4.47 | 4.61 | 5.59 | 3.04 | 3.40 |
Miscellaneous Expenses | 0.55 | 1.05 | 1.26 | 0.03 | 0.01 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 9.42 | 7.13 | 5.57 | 3.97 | 3.46 |
Interest & Financial Charges | 1.20 | 1.20 | 1.18 | 0.88 | 0.40 |
Profit before Depreciation & Tax | 8.22 | 5.93 | 4.39 | 3.09 | 3.06 |
Depreciation | 0.83 | 0.44 | 0.26 | 0.23 | 0.25 |
Profit Before Tax | 7.39 | 5.49 | 4.13 | 2.86 | 2.81 |
Tax | 0.15 | 0.25 | -0.97 | 0.33 | 0.72 |
Profit After Tax | 7.24 | 5.24 | 5.10 | 2.53 | 2.09 |
Adjustment below Net Profit | 0.00 | -1.21 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 15.11 | 11.24 | 6.14 | 3.61 | 1.52 |
Appropriations | 0.00 | 0.15 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 22.35 | 15.11 | 11.24 | 6.14 | 3.61 |
Equity Dividend | 0.00 | 0.15 | 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.) | 7.22 | 5.71 | 8.40 | 4.18 | 4.30 |
Book Value | 54.35 | 42.41 | 35.50 | 27.10 | 28.65 |
Extraordinary Items | 0.00 | 0.00 | -0.01 | -0.01 | 0.00 |