Sales Turnover & Other Income | 103.00 | 81.15 | 80.54 | 59.06 | 51.50 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 103.00 | 81.15 | 80.54 | 59.06 | 51.50 |
Raw Materials | 21.06 | 18.21 | 39.77 | 17.77 | 11.12 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 52.80 | 37.91 | 16.99 | 21.75 | 13.34 |
Power & Fuel Cost | 0.13 | 0.30 | 0.21 | 0.37 | 0.21 |
Employee Cost | 4.44 | 4.90 | 5.06 | 3.30 | 2.77 |
Selling and Administration Expenses | 3.50 | 2.02 | 1.61 | 2.47 | 2.67 |
Miscellaneous Expenses | 3.22 | 3.26 | 2.06 | 0.01 | 0.94 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 17.84 | 14.54 | 14.83 | 13.39 | 20.44 |
Interest & Financial Charges | 4.04 | 4.77 | 5.04 | 5.29 | 5.35 |
Profit before Depreciation & Tax | 13.80 | 9.77 | 9.79 | 8.10 | 15.09 |
Depreciation | 1.00 | 1.17 | 0.86 | 0.92 | 2.14 |
Profit Before Tax | 12.80 | 8.60 | 8.93 | 7.18 | 12.95 |
Tax | 2.44 | 1.51 | 2.34 | 1.96 | 3.46 |
Profit After Tax | 10.36 | 7.09 | 6.59 | 5.22 | 9.49 |
Adjustment below Net Profit | -0.06 | 0.03 | 0.00 | 0.00 | -9.49 |
P & L Balance brought forward | 36.17 | 29.04 | 22.45 | 17.23 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 46.47 | 36.17 | 29.04 | 22.45 | 0.00 |
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.) | 8.64 | 6.24 | 5.80 | 4.60 | 8.35 |
Book Value | 63.26 | 45.71 | 39.44 | 33.65 | 29.05 |
Extraordinary Items | 4.24 | 2.43 | 0.00 | 0.00 | 0.00 |