Sales Turnover & Other Income | 538.06 | 396.29 | 303.57 | 199.16 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 553.54 | 408.90 | 312.07 | 204.80 |
Raw Materials | 447.61 | 321.22 | 241.41 | 156.99 |
Stock Adjustments | 15.48 | 12.61 | 8.50 | 5.64 |
Other Manufacturing Expenses | 4.80 | 4.94 | 6.52 | 4.20 |
Power & Fuel Cost | 1.56 | 1.41 | 0.93 | 0.84 |
Employee Cost | 18.27 | 12.69 | 11.20 | 7.52 |
Selling and Administration Expenses | 27.42 | 21.49 | 19.26 | 15.80 |
Miscellaneous Expenses | 1.99 | 0.73 | 0.53 | 0.59 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 51.88 | 46.42 | 32.21 | 18.88 |
Interest & Financial Charges | 2.33 | 2.62 | 1.42 | 2.24 |
Profit before Depreciation & Tax | 49.55 | 43.80 | 30.79 | 16.64 |
Depreciation | 5.08 | 5.27 | 2.60 | 2.18 |
Profit Before Tax | 44.47 | 38.53 | 28.19 | 14.46 |
Tax | 11.36 | 9.84 | 7.23 | 3.70 |
Profit After Tax | 33.11 | 28.69 | 20.96 | 10.76 |
Adjustment below Net Profit | -0.01 | -0.46 | -0.05 | -7.05 |
P & L Balance brought forward | 60.24 | 32.17 | 11.26 | 7.55 |
Appropriations | 0.25 | 0.17 | 0.00 | 0.00 |
P & L Bal. carried down | 93.09 | 60.24 | 32.17 | 11.26 |
Equity Dividend | 0.25 | 0.17 | 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 | 1.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 9.80 | 11.62 | 12.74 | 6.54 |
Book Value | 95.11 | 34.40 | 34.24 | 21.53 |
Extraordinary Items | 0.01 | 0.09 | 0.42 | 0.00 |