Sales Turnover & Other Income | 257.35 | 231.21 | 171.87 | 131.60 | 111.42 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 273.56 | 235.60 | 183.42 | 141.39 | 117.64 |
Raw Materials | 199.43 | 172.60 | 140.79 | 112.32 | 91.90 |
Stock Adjustments | 16.21 | 4.39 | 11.55 | 9.79 | 6.22 |
Other Manufacturing Expenses | 6.16 | 5.48 | 0.85 | 3.15 | 2.63 |
Power & Fuel Cost | 0.08 | 0.14 | 0.13 | 0.09 | 0.08 |
Employee Cost | 15.64 | 13.21 | 11.55 | 7.87 | 6.52 |
Selling and Administration Expenses | 10.05 | 10.06 | 10.19 | 4.74 | 5.70 |
Miscellaneous Expenses | 4.79 | 3.83 | 2.16 | 1.32 | 1.07 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 37.41 | 30.29 | 17.76 | 11.89 | 9.73 |
Interest & Financial Charges | 3.74 | 1.31 | 0.82 | 0.30 | 0.21 |
Profit before Depreciation & Tax | 33.67 | 28.98 | 16.94 | 11.59 | 9.52 |
Depreciation | 1.30 | 1.03 | 0.52 | 0.32 | 0.31 |
Profit Before Tax | 32.37 | 27.95 | 16.42 | 11.27 | 9.21 |
Tax | 8.41 | 7.34 | 4.50 | 2.98 | 2.29 |
Profit After Tax | 23.96 | 20.61 | 11.92 | 8.29 | 6.92 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -8.29 | 0.00 |
P & L Balance brought forward | 19.05 | 32.23 | 20.32 | 0.00 | 12.70 |
Appropriations | 0.00 | 33.79 | 0.00 | 0.00 | -0.42 |
P & L Bal. carried down | 43.01 | 19.05 | 32.23 | 0.00 | 20.04 |
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.) | 5.59 | 4.81 | 13.12 | 9.13 | 30.48 |
Book Value | 20.10 | 14.51 | 45.73 | 32.60 | 98.26 |
Extraordinary Items | 0.01 | 0.03 | 0.21 | 0.38 | 0.53 |