Sales Turnover & Other Income | 107.49 | 130.12 | 47.95 | 32.70 | 25.76 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 106.66 | 135.22 | 48.42 | 35.53 | 25.95 |
Raw Materials | 81.39 | 112.31 | 34.82 | 22.63 | 15.91 |
Stock Adjustments | -0.83 | 5.10 | 0.47 | 2.83 | 0.19 |
Other Manufacturing Expenses | 1.76 | 1.50 | 0.98 | 0.77 | 0.21 |
Power & Fuel Cost | 2.26 | 2.31 | 1.30 | 0.96 | 1.30 |
Employee Cost | 1.92 | 1.03 | 0.83 | 0.69 | 0.41 |
Selling and Administration Expenses | 4.49 | 4.36 | 1.97 | 1.66 | 1.86 |
Miscellaneous Expenses | 0.26 | 0.16 | 0.07 | 0.04 | 0.04 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 14.59 | 13.55 | 8.45 | 8.78 | 6.22 |
Interest & Financial Charges | 4.93 | 3.91 | 2.12 | 1.87 | 0.95 |
Profit before Depreciation & Tax | 9.66 | 9.64 | 6.33 | 6.91 | 5.27 |
Depreciation | 3.18 | 2.84 | 1.82 | 1.45 | 0.93 |
Profit Before Tax | 6.48 | 6.80 | 4.51 | 5.46 | 4.34 |
Tax | 1.80 | 1.89 | 1.30 | 0.84 | 1.13 |
Profit After Tax | 4.68 | 4.91 | 3.21 | 4.62 | 3.21 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 16.01 | 11.11 | 7.90 | 3.28 | 1.62 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 20.69 | 16.01 | 11.11 | 7.90 | 4.82 |
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.) | 4.05 | 4.25 | 2.78 | 5.44 | 37.73 |
Book Value | 36.57 | 30.15 | 25.90 | 19.36 | 157.45 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 1.11 | 0.00 |