Sales Turnover & Other Income | 207.24 | 207.34 | 123.19 | 76.25 | 73.54 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 207.86 | 206.96 | 122.10 | 77.31 | 73.85 |
Raw Materials | 180.71 | 188.05 | 104.13 | 64.67 | 65.64 |
Stock Adjustments | 0.62 | -0.38 | -1.09 | 1.06 | 0.31 |
Other Manufacturing Expenses | 0.53 | 0.37 | 0.69 | 0.14 | 0.13 |
Power & Fuel Cost | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 |
Employee Cost | 1.39 | 1.36 | 1.13 | 1.22 | 1.38 |
Selling and Administration Expenses | 6.14 | 4.78 | 3.89 | 2.67 | 2.28 |
Miscellaneous Expenses | 0.37 | 1.93 | 0.53 | 1.65 | 1.01 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 18.66 | 10.42 | 11.68 | 6.92 | 3.36 |
Interest & Financial Charges | 0.86 | 0.78 | 0.84 | 0.75 | 0.53 |
Profit before Depreciation & Tax | 17.80 | 9.64 | 10.84 | 6.17 | 2.83 |
Depreciation | 0.30 | 0.28 | 0.26 | 0.25 | 0.24 |
Profit Before Tax | 17.50 | 9.36 | 10.58 | 5.92 | 2.59 |
Tax | 4.43 | 2.71 | 3.25 | 1.87 | 0.65 |
Profit After Tax | 13.07 | 6.65 | 7.33 | 4.05 | 1.94 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 31.10 | 24.83 | 17.50 | 13.45 | 11.52 |
Appropriations | 0.49 | 0.39 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 43.68 | 31.10 | 24.83 | 17.50 | 13.45 |
Equity Dividend | 0.49 | 0.39 | 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 (%) | 15.00 | 12.50 | 10.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 33.52 | 17.06 | 18.80 | 10.39 | 4.97 |
Book Value | 122.87 | 90.60 | 74.54 | 55.74 | 45.37 |
Extraordinary Items | 0.94 | -0.01 | -0.05 | -0.01 | 0.10 |