Sales Turnover & Other Income | 133.22 | 82.97 | 75.77 | 62.90 | 17.64 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 138.20 | 125.32 | 98.29 | 64.94 | 18.89 |
Raw Materials | 106.77 | 95.03 | 74.79 | 53.50 | 17.45 |
Stock Adjustments | 4.98 | 42.35 | 22.52 | 2.04 | 1.25 |
Other Manufacturing Expenses | 15.48 | 20.07 | 16.80 | 9.10 | 0.50 |
Power & Fuel Cost | 0.56 | 0.36 | 0.22 | 0.10 | 0.04 |
Employee Cost | 0.41 | 0.34 | 0.37 | 0.01 | 0.09 |
Selling and Administration Expenses | 0.98 | 0.67 | 0.38 | 0.29 | 0.10 |
Miscellaneous Expenses | 0.28 | 0.53 | 0.07 | 0.00 | 0.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 13.69 | 8.32 | 5.66 | 1.93 | 0.71 |
Interest & Financial Charges | 4.08 | 2.10 | 0.59 | 0.35 | 0.26 |
Profit before Depreciation & Tax | 9.61 | 6.22 | 5.07 | 1.58 | 0.45 |
Depreciation | 1.83 | 1.06 | 0.82 | 0.51 | 0.15 |
Profit Before Tax | 7.78 | 5.16 | 4.25 | 1.07 | 0.30 |
Tax | 0.53 | 0.40 | 0.29 | 0.22 | 0.08 |
Profit After Tax | 7.25 | 4.76 | 3.96 | 0.85 | 0.22 |
Adjustment below Net Profit | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 10.00 | 5.24 | 1.27 | 0.42 | 0.20 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 17.24 | 10.00 | 5.24 | 1.27 | 0.42 |
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.) | 10.27 | 6.74 | 7.68 | 4.33 | 4.38 |
Book Value | 65.06 | 54.91 | 21.70 | 16.47 | 18.43 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 |