Sales Turnover & Other Income | 122.59 | 104.78 | 147.74 | 122.09 | 72.78 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 130.24 | 110.46 | 151.69 | 126.70 | 79.52 |
Raw Materials | 87.58 | 83.56 | 114.26 | 95.02 | 59.77 |
Stock Adjustments | 7.65 | 5.68 | 3.95 | 4.61 | 6.74 |
Other Manufacturing Expenses | 4.63 | 3.76 | 5.47 | 4.45 | 0.00 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 3.67 | 2.61 | 3.83 | 1.56 | 0.92 |
Selling and Administration Expenses | 7.35 | 6.15 | 6.23 | 7.91 | 1.40 |
Miscellaneous Expenses | 8.20 | 2.31 | 3.84 | 0.71 | 7.79 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 18.80 | 12.07 | 18.06 | 17.06 | 9.64 |
Interest & Financial Charges | 3.13 | 2.29 | 2.44 | 1.41 | 0.56 |
Profit before Depreciation & Tax | 15.67 | 9.78 | 15.62 | 15.65 | 9.08 |
Depreciation | 3.44 | 1.07 | 1.16 | 0.74 | 0.36 |
Profit Before Tax | 12.23 | 8.71 | 14.46 | 14.91 | 8.72 |
Tax | 3.23 | 2.33 | 3.77 | 3.99 | 2.40 |
Profit After Tax | 9.00 | 6.38 | 10.69 | 10.92 | 6.32 |
Adjustment below Net Profit | 0.00 | -11.29 | 0.00 | -0.75 | 0.00 |
P & L Balance brought forward | 22.36 | 27.27 | 16.58 | 6.40 | -2.93 |
Appropriations | 0.89 | 0.00 | 0.00 | 0.00 | -3.00 |
P & L Bal. carried down | 30.47 | 22.36 | 27.27 | 16.56 | 6.40 |
Equity Dividend | 0.89 | 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 (%) | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 5.04 | 3.57 | 28.40 | 29.02 | 21.00 |
Book Value | 43.99 | 39.44 | 82.48 | 54.02 | 31.25 |
Extraordinary Items | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 |