Sales Turnover & Other Income | 308.15 | 195.30 | 129.94 | 129.25 | 62.29 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 302.77 | 196.47 | 136.14 | 131.45 | 52.26 |
Raw Materials | 260.04 | 169.61 | 105.08 | 80.74 | 34.94 |
Stock Adjustments | -5.38 | 1.17 | 6.20 | 2.20 | -10.03 |
Other Manufacturing Expenses | 24.08 | 9.88 | 15.47 | 32.11 | 5.56 |
Power & Fuel Cost | 0.16 | 0.15 | 0.15 | 0.15 | 0.09 |
Employee Cost | 3.03 | 2.38 | 2.35 | 2.80 | 2.04 |
Selling and Administration Expenses | 2.24 | 2.45 | 3.62 | 2.99 | 5.53 |
Miscellaneous Expenses | 1.06 | 0.47 | 0.10 | 3.24 | 0.27 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 12.17 | 11.54 | 9.37 | 9.42 | 3.84 |
Interest & Financial Charges | 1.68 | 1.13 | 1.56 | 2.13 | 0.34 |
Profit before Depreciation & Tax | 10.49 | 10.41 | 7.81 | 7.29 | 3.50 |
Depreciation | 3.10 | 1.83 | 1.80 | 1.29 | 0.92 |
Profit Before Tax | 7.39 | 8.58 | 6.01 | 6.00 | 2.58 |
Tax | 2.17 | 2.52 | 1.77 | 4.02 | 0.50 |
Profit After Tax | 5.22 | 6.06 | 4.24 | 1.98 | 2.08 |
Adjustment below Net Profit | 0.04 | -6.24 | 0.04 | -0.01 | 0.35 |
P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 5.27 | -0.18 | 4.27 | 1.97 | 2.43 |
P & L Bal. carried down | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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.) | 3.31 | 3.84 | 2.69 | 1.26 | 1.32 |
Book Value | 28.94 | 25.60 | 21.65 | 18.94 | 17.69 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |