Sales Turnover & Other Income | 78.15 | 63.37 | 55.91 | 37.78 | 25.03 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 78.23 | 66.29 | 59.22 | 38.26 | 25.13 |
Raw Materials | 48.60 | 43.12 | 40.31 | 25.23 | 16.01 |
Stock Adjustments | 0.08 | 2.92 | 3.31 | 0.48 | 0.10 |
Other Manufacturing Expenses | 3.80 | 3.10 | 2.07 | 1.92 | 1.44 |
Power & Fuel Cost | 1.19 | 0.85 | 0.82 | 0.44 | 0.35 |
Employee Cost | 6.47 | 5.32 | 4.08 | 3.22 | 2.80 |
Selling and Administration Expenses | 2.95 | 2.37 | 2.03 | 1.37 | 0.87 |
Miscellaneous Expenses | 0.19 | 0.25 | 0.31 | 0.18 | 0.13 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 15.03 | 11.26 | 9.59 | 5.90 | 3.53 |
Interest & Financial Charges | 1.36 | 1.34 | 1.01 | 0.19 | 0.44 |
Profit before Depreciation & Tax | 13.67 | 9.92 | 8.58 | 5.71 | 3.09 |
Depreciation | 1.81 | 1.42 | 1.15 | 0.85 | 0.63 |
Profit Before Tax | 11.86 | 8.50 | 7.43 | 4.86 | 2.46 |
Tax | 3.62 | 2.17 | 2.03 | 1.15 | 0.53 |
Profit After Tax | 8.24 | 6.33 | 5.40 | 3.71 | 1.93 |
Adjustment below Net Profit | -0.01 | -0.05 | -0.01 | 0.01 | -1.73 |
P & L Balance brought forward | 15.71 | 10.44 | 5.85 | 2.13 | 2.25 |
Appropriations | 1.05 | 1.00 | 0.80 | 0.00 | 0.32 |
P & L Bal. carried down | 22.90 | 15.71 | 10.44 | 5.85 | 2.13 |
Equity Dividend | 1.05 | 1.00 | 0.80 | 0.00 | 0.32 |
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 (%) | 12.00 | 10.00 | 10.00 | 8.00 | 0.00 |
Earning Per Share (Rs.) | 7.87 | 6.04 | 5.38 | 3.69 | 1.92 |
Book Value | 41.09 | 34.22 | 20.39 | 15.82 | 12.12 |
Extraordinary Items | -0.02 | 0.00 | 0.00 | 0.00 | -0.01 |