Sales Turnover & Other Income | 429.45 | 360.56 | 249.26 | 127.80 | 105.96 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 436.18 | 365.04 | 248.77 | 130.44 | 105.45 |
Raw Materials | 390.17 | 328.50 | 220.99 | 112.32 | 90.35 |
Stock Adjustments | 6.73 | 4.48 | -0.49 | 2.64 | -0.51 |
Other Manufacturing Expenses | 3.09 | 2.66 | 4.45 | 3.25 | 1.29 |
Power & Fuel Cost | 3.28 | 1.01 | 0.47 | 0.41 | 0.50 |
Employee Cost | 9.65 | 9.19 | 8.01 | 5.72 | 5.36 |
Selling and Administration Expenses | 9.10 | 9.90 | 6.52 | 4.18 | 0.76 |
Miscellaneous Expenses | 0.45 | 0.03 | 0.04 | 0.04 | 3.40 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 20.43 | 13.75 | 8.30 | 4.53 | 3.78 |
Interest & Financial Charges | 10.12 | 6.00 | 3.49 | 3.12 | 2.88 |
Profit before Depreciation & Tax | 10.31 | 7.75 | 4.81 | 1.41 | 0.90 |
Depreciation | 1.03 | 0.80 | 0.75 | 0.65 | 0.59 |
Profit Before Tax | 9.28 | 6.95 | 4.06 | 0.76 | 0.31 |
Tax | 2.08 | 1.67 | 1.14 | 0.28 | 0.10 |
Profit After Tax | 7.20 | 5.28 | 2.92 | 0.48 | 0.21 |
Adjustment below Net Profit | 0.00 | -3.04 | 2.15 | 0.00 | 0.00 |
P & L Balance brought forward | 14.40 | 12.16 | 7.06 | 6.58 | 6.54 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 21.60 | 14.40 | 12.13 | 7.06 | 6.75 |
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 (%) | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 6.94 | 5.10 | 6.40 | 1.27 | 0.55 |
Book Value | 40.15 | 33.21 | 36.57 | 28.83 | 27.99 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |