Sales Turnover & Other Income | 101.31 | 96.29 | 62.38 | 72.05 |
Excise Duty | 0.00 | 0.00 | 0.00 | 7.82 |
Total Income | 99.22 | 94.07 | 63.78 | 72.63 |
Raw Materials | 63.84 | 64.68 | 48.38 | 46.02 |
Stock Adjustments | -2.09 | -2.22 | 1.40 | 0.58 |
Other Manufacturing Expenses | 3.25 | 3.54 | 4.50 | 3.24 |
Power & Fuel Cost | 1.95 | 1.81 | 1.40 | 1.66 |
Employee Cost | 7.74 | 6.92 | 4.23 | 3.07 |
Selling and Administration Expenses | 3.20 | 1.06 | -0.64 | 2.19 |
Miscellaneous Expenses | 1.08 | 0.58 | 0.36 | 2.48 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 18.17 | 15.51 | 5.56 | 6.15 |
Interest & Financial Charges | 0.10 | 0.61 | 0.98 | 2.65 |
Profit before Depreciation & Tax | 18.07 | 14.90 | 4.58 | 3.50 |
Depreciation | 1.81 | 1.84 | 1.77 | 1.74 |
Profit Before Tax | 16.26 | 13.06 | 2.81 | 1.76 |
Tax | 4.33 | 3.49 | 0.69 | 0.58 |
Profit After Tax | 11.93 | 9.57 | 2.12 | 1.18 |
Adjustment below Net Profit | -7.48 | 0.00 | -0.21 | 0.00 |
P & L Balance brought forward | 28.53 | 18.96 | 17.05 | 9.36 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 32.97 | 28.53 | 18.96 | 10.54 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 12.82 | 52.57 | 11.66 | 6.47 |
Book Value | 45.45 | 166.73 | 114.16 | 67.90 |
Extraordinary Items | 0.00 | -0.18 | 0.01 | 0.00 |