Sales Turnover & Other Income | 199.35 | 158.91 | 125.71 | 80.07 | 65.74 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 206.33 | 162.08 | 124.85 | 81.45 | 65.54 |
Raw Materials | 119.27 | 86.47 | 69.86 | 44.83 | 34.61 |
Stock Adjustments | 6.98 | 3.17 | -0.86 | 1.38 | -0.20 |
Other Manufacturing Expenses | 13.53 | 12.51 | 10.04 | 7.65 | 6.64 |
Power & Fuel Cost | 3.83 | 3.06 | 2.28 | 1.84 | 1.46 |
Employee Cost | 11.08 | 10.31 | 6.70 | 4.53 | 3.70 |
Selling and Administration Expenses | 22.74 | 17.08 | 9.61 | 6.23 | 6.59 |
Miscellaneous Expenses | 0.62 | 0.42 | 0.31 | 0.45 | 0.37 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 35.26 | 32.24 | 26.05 | 15.92 | 12.17 |
Interest & Financial Charges | 1.05 | 0.84 | 0.41 | 0.77 | 0.64 |
Profit before Depreciation & Tax | 34.21 | 31.40 | 25.64 | 15.15 | 11.53 |
Depreciation | 4.72 | 6.19 | 5.47 | 5.27 | 2.58 |
Profit Before Tax | 29.49 | 25.21 | 20.17 | 9.88 | 8.95 |
Tax | 7.55 | 6.39 | 5.92 | 2.90 | 1.85 |
Profit After Tax | 21.94 | 18.82 | 14.25 | 6.98 | 7.10 |
Adjustment below Net Profit | -2.18 | -0.02 | -0.20 | 0.00 | 0.00 |
P & L Balance brought forward | 62.70 | 43.91 | 29.86 | 22.89 | 15.79 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 82.46 | 62.70 | 43.91 | 29.86 | 22.89 |
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.) | 22.82 | 19.57 | 14.82 | 7.26 | 7.39 |
Book Value | 120.67 | 100.12 | 80.57 | 65.96 | 58.71 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |