Sales Turnover & Other Income | 105.56 | 83.04 | 66.60 | 25.61 | 18.08 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 105.92 | 82.70 | 66.67 | 25.35 | 17.73 |
Raw Materials | 24.76 | 19.81 | 18.12 | 11.72 | 10.92 |
Stock Adjustments | 0.36 | -0.34 | 0.07 | -0.26 | -0.35 |
Other Manufacturing Expenses | 0.36 | 0.27 | 0.27 | 0.14 | 0.06 |
Power & Fuel Cost | 0.18 | 0.19 | 0.21 | 0.09 | 0.13 |
Employee Cost | 6.21 | 5.14 | 4.01 | 1.82 | 1.64 |
Selling and Administration Expenses | 2.43 | 2.32 | 2.32 | 1.12 | 1.34 |
Miscellaneous Expenses | 7.10 | 7.54 | 4.89 | 1.60 | 1.14 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 64.89 | 47.42 | 36.84 | 8.87 | 2.52 |
Interest & Financial Charges | 0.10 | 0.11 | 0.20 | 0.11 | 0.23 |
Profit before Depreciation & Tax | 64.79 | 47.31 | 36.64 | 8.76 | 2.29 |
Depreciation | 0.86 | 0.87 | 0.80 | 0.29 | 0.20 |
Profit Before Tax | 63.93 | 46.44 | 35.84 | 8.47 | 2.09 |
Tax | 16.37 | 12.23 | 9.42 | 0.46 | 0.37 |
Profit After Tax | 47.56 | 34.21 | 26.42 | 8.01 | 1.72 |
Adjustment below Net Profit | 0.01 | -0.34 | -0.21 | 0.00 | 0.00 |
P & L Balance brought forward | 210.07 | 178.38 | 154.37 | 6.02 | 4.30 |
Appropriations | 2.57 | 2.19 | 2.19 | 6.73 | 0.00 |
P & L Bal. carried down | 255.07 | 210.07 | 178.38 | 7.29 | 6.02 |
Equity Dividend | 2.57 | 2.19 | 2.19 | 6.73 | 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 (%) | 40.00 | 30.00 | 25.00 | 105.00 | 90.00 |
Earning Per Share (Rs.) | 55.51 | 39.93 | 30.85 | 10.69 | 2.29 |
Book Value | 318.36 | 265.84 | 228.91 | 31.94 | 30.24 |
Extraordinary Items | 0.02 | 0.01 | 0.12 | 0.00 | 0.00 |