Sales Turnover & Other Income | 468.31 | 462.45 | 357.55 | 193.62 | 148.00 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 476.18 | 489.07 | 380.46 | 200.21 | 154.97 |
Raw Materials | 432.41 | 457.57 | 358.01 | 185.88 | 144.83 |
Stock Adjustments | 7.87 | 26.62 | 22.91 | 6.59 | 6.97 |
Other Manufacturing Expenses | 5.18 | 5.09 | 3.55 | 0.24 | 0.02 |
Power & Fuel Cost | 0.06 | 0.04 | 0.00 | 0.00 | 0.00 |
Employee Cost | 2.54 | 2.08 | 1.68 | 1.38 | 1.50 |
Selling and Administration Expenses | 10.51 | 8.05 | 5.73 | 4.96 | 3.10 |
Miscellaneous Expenses | 0.14 | 0.44 | 0.10 | 0.20 | 0.74 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 25.36 | 15.81 | 11.39 | 7.54 | 4.79 |
Interest & Financial Charges | 9.03 | 5.40 | 3.38 | 3.23 | 2.72 |
Profit before Depreciation & Tax | 16.33 | 10.41 | 8.01 | 4.31 | 2.07 |
Depreciation | 1.23 | 0.91 | 0.87 | 0.74 | 0.35 |
Profit Before Tax | 15.10 | 9.50 | 7.14 | 3.57 | 1.72 |
Tax | 3.74 | 2.46 | 1.89 | 0.90 | 0.44 |
Profit After Tax | 11.36 | 7.04 | 5.25 | 2.67 | 1.28 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 19.11 | 12.07 | 6.81 | 4.14 | 2.87 |
Appropriations | 0.72 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 29.74 | 19.11 | 12.07 | 6.81 | 4.14 |
Equity Dividend | 0.72 | 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 | 3.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 4.72 | 2.93 | 5.39 | 2.80 | 1.34 |
Book Value | 46.38 | 41.96 | 30.55 | 23.58 | 20.78 |
Extraordinary Items | 0.00 | -0.18 | -0.07 | 0.00 | 0.00 |