Sales Turnover & Other Income | 151.86 | 152.94 | 104.29 |
Excise Duty | 0.00 | 0.00 | 0.00 |
Total Income | 157.00 | 145.54 | 112.76 |
Raw Materials | 91.50 | 100.72 | 87.14 |
Stock Adjustments | 5.14 | -7.40 | 8.47 |
Other Manufacturing Expenses | 4.23 | 4.55 | 3.87 |
Power & Fuel Cost | 2.00 | 1.87 | 1.44 |
Employee Cost | 12.42 | 5.38 | 7.00 |
Selling and Administration Expenses | 9.35 | 5.92 | 3.36 |
Miscellaneous Expenses | 0.79 | 0.56 | 0.44 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 36.71 | 26.55 | 9.51 |
Interest & Financial Charges | 4.50 | 2.91 | 3.36 |
Profit before Depreciation & Tax | 32.21 | 23.64 | 6.15 |
Depreciation | 10.29 | 3.71 | 3.20 |
Profit Before Tax | 21.92 | 19.93 | 2.95 |
Tax | 7.21 | 6.03 | 1.01 |
Profit After Tax | 14.71 | 13.90 | 1.94 |
Adjustment below Net Profit | -0.02 | -0.09 | -0.05 |
P & L Balance brought forward | 19.42 | 5.61 | 3.71 |
Appropriations | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 34.11 | 19.42 | 5.61 |
Equity Dividend | 0.00 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 |
Equity Dividend (%) | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 14.71 | 13.90 | 1.94 |
Book Value | 44.11 | 29.42 | 15.61 |
Extraordinary Items | 0.02 | 0.00 | 0.00 |