Sales Turnover & Other Income | 133.68 | 97.90 | 76.36 | 70.42 | 54.25 |
Excise Duty | 0.00 | 0.00 | 0.00 | 7.42 | 4.89 |
Total Income | 133.68 | 97.90 | 76.36 | 72.06 | 54.35 |
Raw Materials | 81.42 | 56.33 | 43.08 | 36.25 | 23.92 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 1.64 | 0.10 |
Other Manufacturing Expenses | 6.29 | 5.23 | 5.69 | 4.30 | 3.82 |
Power & Fuel Cost | 0.52 | 0.31 | 0.22 | 0.27 | 0.22 |
Employee Cost | 7.83 | 6.71 | 5.54 | 4.95 | 4.37 |
Selling and Administration Expenses | 9.80 | 8.87 | 8.13 | 6.32 | 5.86 |
Miscellaneous Expenses | 0.80 | 0.22 | 0.40 | 0.41 | 0.42 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 27.02 | 20.26 | 13.30 | 12.15 | 10.87 |
Interest & Financial Charges | 1.40 | 0.62 | 0.78 | 0.54 | 0.43 |
Profit before Depreciation & Tax | 25.62 | 19.64 | 12.52 | 11.61 | 10.44 |
Depreciation | 1.91 | 1.65 | 1.67 | 1.67 | 1.52 |
Profit Before Tax | 23.71 | 17.99 | 10.85 | 9.94 | 8.92 |
Tax | 6.17 | 4.53 | 2.78 | 2.59 | 2.30 |
Profit After Tax | 17.54 | 13.46 | 8.07 | 7.35 | 6.62 |
Adjustment below Net Profit | -72.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 73.32 | 59.86 | 51.79 | 44.40 | 37.77 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 18.86 | 73.32 | 59.86 | 51.75 | 44.40 |
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.) | 2.43 | 897.20 | 537.87 | 49006.38 | 44165.72 |
Book Value | 13.04 | 5101.40 | 4202.20 | 365992.21 | 316985.83 |
Extraordinary Items | -0.01 | 0.01 | 0.00 | 0.00 | 0.00 |