Sales Turnover & Other Income | 163.63 | 176.76 | 197.82 | 117.21 | 111.22 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 174.77 | 178.20 | 201.99 | 126.38 | 113.20 |
Raw Materials | 116.38 | 121.58 | 153.90 | 92.52 | 73.96 |
Stock Adjustments | 11.14 | 1.44 | 4.17 | 9.17 | 1.98 |
Other Manufacturing Expenses | 17.59 | 25.79 | 8.06 | 8.87 | 17.38 |
Power & Fuel Cost | 0.80 | 0.74 | 0.19 | 0.13 | 0.21 |
Employee Cost | 11.16 | 11.99 | 10.16 | 7.44 | 8.02 |
Selling and Administration Expenses | 2.72 | 2.07 | 16.75 | 7.44 | 5.81 |
Miscellaneous Expenses | 0.66 | 0.44 | 0.32 | 0.37 | 0.25 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 25.46 | 15.59 | 12.60 | 9.61 | 7.58 |
Interest & Financial Charges | 5.31 | 3.56 | 2.53 | 2.07 | 2.24 |
Profit before Depreciation & Tax | 20.15 | 12.03 | 10.07 | 7.54 | 5.34 |
Depreciation | 2.56 | 1.22 | 1.38 | 1.09 | 1.03 |
Profit Before Tax | 17.59 | 10.81 | 8.69 | 6.45 | 4.31 |
Tax | 3.48 | 1.83 | 1.69 | 1.68 | 0.73 |
Profit After Tax | 14.11 | 8.98 | 7.00 | 4.77 | 3.58 |
Adjustment below Net Profit | -5.31 | -4.68 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 36.99 | 32.69 | 29.98 | 25.21 | 21.63 |
Appropriations | 0.00 | 0.00 | 3.50 | 0.00 | 0.00 |
P & L Bal. carried down | 45.78 | 36.99 | 33.48 | 29.98 | 25.21 |
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.) | 13.93 | 8.87 | 6.91 | 4.71 | 3.53 |
Book Value | 76.52 | 62.43 | 54.01 | 47.10 | 42.39 |
Extraordinary Items | -0.01 | 0.00 | -0.02 | -0.01 | 0.00 |