Sales Turnover & Other Income | 241.77 | 222.61 | 183.01 | 134.13 | 148.79 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 267.34 | 232.91 | 183.73 | 141.92 | 150.28 |
Raw Materials | 133.51 | 113.71 | 81.86 | 63.98 | 73.97 |
Stock Adjustments | 25.57 | 10.30 | 0.72 | 7.79 | 1.49 |
Other Manufacturing Expenses | 15.06 | 9.97 | 15.24 | 10.20 | 7.27 |
Power & Fuel Cost | 3.58 | 3.28 | 2.87 | 2.48 | 2.44 |
Employee Cost | 27.28 | 20.41 | 14.36 | 11.58 | 10.88 |
Selling and Administration Expenses | 15.89 | 15.66 | 8.48 | 5.76 | 9.11 |
Miscellaneous Expenses | 9.04 | 5.37 | 5.91 | 3.36 | 4.57 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 63.00 | 64.52 | 55.01 | 44.56 | 42.02 |
Interest & Financial Charges | 6.21 | 7.11 | 8.30 | 13.06 | 10.21 |
Profit before Depreciation & Tax | 56.79 | 57.41 | 46.71 | 31.50 | 31.81 |
Depreciation | 12.16 | 10.68 | 10.32 | 9.64 | 9.71 |
Profit Before Tax | 44.63 | 46.73 | 36.39 | 21.86 | 22.10 |
Tax | 10.39 | 10.80 | 9.48 | 6.78 | 2.13 |
Profit After Tax | 34.24 | 35.93 | 26.91 | 15.08 | 19.97 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 161.88 | 125.95 | 99.04 | 83.96 | 64.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 196.12 | 161.88 | 125.95 | 99.04 | 83.96 |
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.) | 8.78 | 9.21 | 6.90 | 5.05 | 7.03 |
Book Value | 103.80 | 95.20 | 86.10 | 55.12 | 46.17 |
Extraordinary Items | 0.01 | -0.05 | -0.04 | 0.03 | -0.06 |