Sales Turnover & Other Income | 77.53 | 149.76 | 121.77 | 98.06 | 76.25 |
Excise Duty | 0.00 | 0.00 | 15.39 | 12.33 | 9.79 |
Total Income | 77.53 | 150.00 | 124.85 | 99.97 | 73.48 |
Raw Materials | 40.64 | 17.32 | 15.11 | 11.09 | 8.84 |
Stock Adjustments | 0.00 | 0.24 | 3.08 | 1.91 | -2.77 |
Other Manufacturing Expenses | 1.76 | 21.02 | 18.38 | 16.02 | 12.91 |
Power & Fuel Cost | 0.00 | 1.77 | 1.67 | 1.29 | 0.77 |
Employee Cost | 0.29 | 6.65 | 6.07 | 4.91 | 3.56 |
Selling and Administration Expenses | 2.47 | 9.54 | 7.78 | 6.19 | 4.65 |
Miscellaneous Expenses | 0.92 | 0.72 | 0.55 | 0.67 | 0.48 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 31.44 | 92.99 | 59.90 | 47.48 | 32.49 |
Interest & Financial Charges | 0.07 | 0.30 | 0.17 | 0.15 | 0.07 |
Profit before Depreciation & Tax | 31.37 | 92.69 | 59.73 | 47.33 | 32.42 |
Depreciation | 0.24 | 2.61 | 3.11 | 3.33 | 3.37 |
Profit Before Tax | 31.13 | 90.08 | 56.62 | 44.00 | 29.05 |
Tax | 4.31 | 18.18 | 12.49 | 8.74 | 5.22 |
Profit After Tax | 26.82 | 71.90 | 44.13 | 35.26 | 23.83 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 280.27 | 208.37 | 164.24 | 128.98 | 105.15 |
Appropriations | 34.27 | 0.00 | 0.00 | -0.01 | 0.00 |
P & L Bal. carried down | 272.82 | 280.27 | 208.37 | 164.24 | 128.98 |
Equity Dividend | 0.00 | 0.00 | 0.00 | -0.01 | 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.) | 25.13 | 67.38 | 41.35 | 33.04 | 22.33 |
Book Value | 269.59 | 280.10 | 211.71 | 169.63 | 136.58 |
Extraordinary Items | 27.87 | 30.61 | 10.96 | 10.12 | 6.54 |