Sales Turnover & Other Income | 240.80 | 279.06 | 110.16 | 81.65 |
Excise Duty | 15.71 | 36.27 | 15.47 | 11.74 |
Total Income | 237.82 | 300.70 | 120.09 | 69.59 |
Raw Materials | 90.57 | 150.02 | 66.01 | 27.25 |
Stock Adjustments | -2.98 | 21.64 | 9.93 | -12.06 |
Other Manufacturing Expenses | 52.91 | 42.59 | 8.82 | 7.81 |
Power & Fuel Cost | 2.05 | 2.92 | 1.84 | 1.64 |
Employee Cost | 13.69 | 13.78 | 7.45 | 5.97 |
Selling and Administration Expenses | 22.27 | 22.05 | 5.33 | 5.19 |
Miscellaneous Expenses | 0.51 | 1.14 | 0.10 | 0.03 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 40.11 | 31.93 | 15.06 | 9.96 |
Interest & Financial Charges | 12.50 | 9.89 | 7.84 | 6.64 |
Profit before Depreciation & Tax | 27.61 | 22.04 | 7.22 | 3.32 |
Depreciation | 4.46 | 3.83 | 2.59 | 2.32 |
Profit Before Tax | 23.15 | 18.21 | 4.63 | 1.00 |
Tax | 6.44 | 5.43 | 1.40 | 0.40 |
Profit After Tax | 16.71 | 12.78 | 3.23 | 0.60 |
Adjustment below Net Profit | -3.49 | 0.07 | 0.00 | 0.00 |
P & L Balance brought forward | 40.39 | 27.54 | 24.31 | 23.71 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 53.61 | 40.39 | 27.54 | 24.31 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 6.75 | 8.63 | 2.18 | 0.41 |
Book Value | 43.79 | 37.27 | 28.59 | 26.41 |
Extraordinary Items | 0.17 | 0.06 | 0.01 | -0.01 |