Sales Turnover & Other Income | 83.04 | 66.60 | 25.61 | 18.08 | 14.91 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 82.70 | 66.67 | 25.35 | 17.73 | 14.96 |
Raw Materials | 19.81 | 18.12 | 11.72 | 10.92 | 10.20 |
Stock Adjustments | -0.34 | 0.07 | -0.26 | -0.35 | 0.05 |
Other Manufacturing Expenses | 0.28 | 0.27 | 0.14 | 0.06 | 0.05 |
Power & Fuel Cost | 0.19 | 0.21 | 0.09 | 0.13 | 0.15 |
Employee Cost | 5.14 | 4.01 | 1.82 | 1.64 | 1.52 |
Selling and Administration Expenses | 2.32 | 2.32 | 1.12 | 1.34 | 1.21 |
Miscellaneous Expenses | 7.53 | 4.89 | 1.60 | 1.14 | 0.68 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 47.42 | 36.84 | 8.87 | 2.52 | 1.16 |
Interest & Financial Charges | 0.11 | 0.20 | 0.11 | 0.23 | 0.33 |
Profit before Depreciation & Tax | 47.31 | 36.64 | 8.76 | 2.29 | 0.83 |
Depreciation | 0.87 | 0.80 | 0.29 | 0.20 | 0.22 |
Profit Before Tax | 46.44 | 35.84 | 8.47 | 2.09 | 0.61 |
Tax | 12.23 | 9.42 | 0.46 | 0.37 | 0.00 |
Profit After Tax | 34.21 | 26.42 | 8.01 | 1.72 | 0.61 |
Adjustment below Net Profit | -0.34 | -0.21 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 178.38 | 154.37 | 6.02 | 4.30 | 4.21 |
Appropriations | 2.19 | 2.19 | 6.73 | 0.00 | 0.52 |
P & L Bal. carried down | 210.07 | 178.38 | 7.29 | 6.02 | 4.30 |
Equity Dividend | 2.19 | 2.19 | 6.73 | 0.00 | 0.52 |
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 (%) | 30.00 | 25.00 | 105.00 | 90.00 | 7.00 |
Earning Per Share (Rs.) | 39.93 | 30.85 | 10.69 | 2.29 | 0.82 |
Book Value | 265.84 | 228.91 | 31.94 | 30.24 | 27.74 |
Extraordinary Items | 0.01 | 0.12 | 0.00 | 0.00 | 0.00 |