Sales Turnover & Other Income | 122.02 | 113.11 | 111.77 | 88.24 | 60.93 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 137.52 | 123.40 | 121.03 | 81.98 | 68.19 |
Raw Materials | 73.21 | 72.03 | 67.11 | 42.52 | 32.47 |
Stock Adjustments | 15.50 | 10.29 | 9.26 | -6.26 | 7.26 |
Other Manufacturing Expenses | 5.52 | 5.29 | 6.38 | 4.20 | 4.81 |
Power & Fuel Cost | 1.97 | 1.96 | 1.71 | 1.21 | 1.22 |
Employee Cost | 21.53 | 18.26 | 16.75 | 10.25 | 10.16 |
Selling and Administration Expenses | 8.01 | 5.57 | 6.97 | 4.15 | 3.56 |
Miscellaneous Expenses | 0.85 | 0.78 | 0.55 | 2.51 | 2.14 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 26.42 | 19.51 | 21.57 | 17.13 | 13.82 |
Interest & Financial Charges | 3.84 | 3.00 | 2.39 | 3.01 | 3.26 |
Profit before Depreciation & Tax | 22.58 | 16.51 | 19.18 | 14.12 | 10.56 |
Depreciation | 6.09 | 5.30 | 5.60 | 5.31 | 5.01 |
Profit Before Tax | 16.49 | 11.21 | 13.58 | 8.81 | 5.55 |
Tax | 4.28 | 2.95 | 3.43 | 2.28 | 1.61 |
Profit After Tax | 12.21 | 8.26 | 10.15 | 6.53 | 3.94 |
Adjustment below Net Profit | 0.00 | 0.00 | -0.28 | 0.12 | -0.36 |
P & L Balance brought forward | 40.51 | 32.25 | 22.38 | 15.72 | 12.14 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 52.72 | 40.51 | 32.25 | 22.38 | 15.72 |
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.) | 1.50 | 5.06 | 6.22 | 4.00 | 8.45 |
Book Value | 8.48 | 34.91 | 29.85 | 23.80 | 69.01 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |