Sales Turnover & Other Income | 349.08 | 276.50 | 226.09 | 135.29 | 113.29 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 371.52 | 314.22 | 226.10 | 134.12 | 118.33 |
Raw Materials | 282.42 | 245.57 | 176.45 | 100.60 | 86.12 |
Stock Adjustments | 22.44 | 37.72 | 0.01 | -1.17 | 5.04 |
Other Manufacturing Expenses | 11.68 | 8.08 | 6.59 | 3.87 | 4.41 |
Power & Fuel Cost | 4.03 | 3.17 | 3.68 | 3.32 | 3.21 |
Employee Cost | 12.50 | 11.54 | 10.66 | 8.66 | 8.95 |
Selling and Administration Expenses | 20.77 | 14.55 | 12.76 | 7.80 | 6.43 |
Miscellaneous Expenses | 1.22 | 1.71 | 0.46 | 0.28 | 0.37 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 38.90 | 29.60 | 15.50 | 9.57 | 8.85 |
Interest & Financial Charges | 13.65 | 9.28 | 4.74 | 4.37 | 4.48 |
Profit before Depreciation & Tax | 25.25 | 20.32 | 10.76 | 5.20 | 4.37 |
Depreciation | 3.80 | 2.81 | 2.16 | 2.00 | 1.88 |
Profit Before Tax | 21.45 | 17.51 | 8.60 | 3.20 | 2.49 |
Tax | 5.83 | 6.70 | 2.26 | 1.19 | 0.59 |
Profit After Tax | 15.62 | 10.81 | 6.34 | 2.01 | 1.90 |
Adjustment below Net Profit | -0.07 | 0.05 | 0.02 | 0.00 | 8.27 |
P & L Balance brought forward | 28.55 | 18.00 | 11.93 | 10.18 | 0.00 |
Appropriations | 0.33 | 0.31 | 0.28 | 0.27 | 0.00 |
P & L Bal. carried down | 43.77 | 28.55 | 18.00 | 11.93 | 10.18 |
Equity Dividend | 0.33 | 0.31 | 0.28 | 0.27 | 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 (%) | 7.00 | 7.00 | 7.00 | 7.00 | 6.60 |
Earning Per Share (Rs.) | 33.25 | 23.84 | 14.29 | 5.05 | 4.77 |
Book Value | 255.15 | 194.27 | 153.07 | 107.96 | 103.57 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |