Sales Turnover & Other Income | 334.64 | 189.44 | 149.72 | 118.73 | 102.90 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 338.30 | 192.83 | 155.03 | 112.68 | 106.30 |
Raw Materials | 250.14 | 154.41 | 128.12 | 94.18 | 85.94 |
Stock Adjustments | 3.66 | 3.39 | 5.31 | -6.05 | 3.40 |
Other Manufacturing Expenses | 0.66 | 0.52 | 2.15 | 1.41 | 1.49 |
Power & Fuel Cost | 0.99 | 0.74 | 0.58 | 0.50 | 0.57 |
Employee Cost | 12.85 | 8.45 | 6.75 | 5.72 | 5.80 |
Selling and Administration Expenses | 14.87 | 8.16 | 3.20 | 3.62 | 3.90 |
Miscellaneous Expenses | 0.79 | 3.65 | 2.69 | 2.00 | 3.36 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 57.99 | 16.90 | 11.53 | 5.24 | 5.24 |
Interest & Financial Charges | 3.53 | 3.41 | 3.07 | 1.63 | 1.92 |
Profit before Depreciation & Tax | 54.46 | 13.49 | 8.46 | 3.61 | 3.32 |
Depreciation | 3.32 | 1.75 | 0.82 | 0.95 | 0.96 |
Profit Before Tax | 51.14 | 11.74 | 7.64 | 2.66 | 2.36 |
Tax | 13.07 | 3.17 | 2.05 | 0.65 | 0.54 |
Profit After Tax | 38.07 | 8.57 | 5.59 | 2.01 | 1.82 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 41.52 | 32.95 | 27.85 | 25.83 | 24.01 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 79.59 | 41.52 | 33.44 | 27.85 | 25.83 |
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.) | 236.58 | 53.26 | 34.75 | 12.52 | 11.32 |
Book Value | 510.36 | 273.78 | 223.56 | 188.81 | 176.29 |
Extraordinary Items | 0.06 | -0.05 | 0.00 | 0.00 | 0.02 |