Sales Turnover & Other Income | 260.36 | 224.86 | 156.83 | 82.53 | 73.14 |
Excise Duty | 37.84 | 31.90 | 21.15 | 11.61 | 12.18 |
Total Income | 254.03 | 230.12 | 154.84 | 83.02 | 80.16 |
Raw Materials | 190.42 | 175.97 | 118.04 | 59.23 | 56.17 |
Stock Adjustments | -6.33 | 5.26 | -1.99 | 0.49 | 7.02 |
Other Manufacturing Expenses | 6.79 | 6.83 | 3.91 | 2.81 | 3.24 |
Power & Fuel Cost | 6.74 | 6.33 | 4.91 | 3.77 | 4.05 |
Employee Cost | 1.76 | 1.32 | 1.17 | 0.91 | 1.05 |
Selling and Administration Expenses | 1.51 | 1.04 | 0.90 | 0.68 | 0.81 |
Miscellaneous Expenses | 0.35 | 0.28 | 0.18 | 0.07 | 0.15 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 8.62 | 6.45 | 4.57 | 3.92 | 2.52 |
Interest & Financial Charges | 1.97 | 0.91 | 0.72 | 0.61 | 0.45 |
Profit before Depreciation & Tax | 6.65 | 5.54 | 3.85 | 3.31 | 2.07 |
Depreciation | 1.35 | 1.41 | 1.38 | 1.37 | 1.31 |
Profit Before Tax | 5.30 | 4.13 | 2.47 | 1.94 | 0.76 |
Tax | 1.31 | 1.48 | 0.05 | 0.61 | 0.33 |
Profit After Tax | 3.99 | 2.65 | 2.42 | 1.33 | 0.43 |
Adjustment below Net Profit | 0.51 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 24.98 | 22.33 | 19.91 | 18.58 | 18.15 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 29.47 | 24.98 | 22.33 | 19.91 | 18.58 |
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.) | 2.80 | 1.86 | 1.70 | 0.93 | 0.30 |
Book Value | 48.52 | 45.37 | 43.51 | 41.82 | 40.89 |
Extraordinary Items | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 |