Sales Turnover & Other Income | 77.84 | 66.61 | 49.61 | 31.73 | 17.61 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 79.30 | 67.38 | 47.22 | 34.13 | 17.88 |
Raw Materials | 41.18 | 35.96 | 26.67 | 22.47 | 11.20 |
Stock Adjustments | 1.46 | 0.77 | -2.39 | 2.40 | 0.27 |
Other Manufacturing Expenses | 4.01 | 2.62 | 5.14 | 3.14 | 1.29 |
Power & Fuel Cost | 0.26 | 0.22 | 0.16 | 0.14 | 0.00 |
Employee Cost | 7.16 | 5.51 | 3.52 | 2.16 | 0.93 |
Selling and Administration Expenses | 5.41 | 4.42 | 3.37 | 1.89 | 0.53 |
Miscellaneous Expenses | 0.67 | 0.37 | 0.42 | 0.38 | 1.74 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 20.61 | 18.27 | 7.95 | 3.94 | 2.18 |
Interest & Financial Charges | 0.14 | 0.15 | 0.06 | 0.11 | 0.18 |
Profit before Depreciation & Tax | 20.47 | 18.12 | 7.89 | 3.83 | 2.00 |
Depreciation | 0.57 | 0.53 | 0.51 | 0.37 | 0.22 |
Profit Before Tax | 19.90 | 17.59 | 7.38 | 3.46 | 1.78 |
Tax | 4.83 | 4.55 | 1.93 | 0.82 | 0.42 |
Profit After Tax | 15.07 | 13.04 | 5.45 | 2.64 | 1.36 |
Adjustment below Net Profit | 0.00 | 0.00 | -3.35 | 0.00 | 0.00 |
P & L Balance brought forward | 21.76 | 8.72 | 6.62 | 3.98 | 2.62 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 36.83 | 21.76 | 8.72 | 6.62 | 3.98 |
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.) | 23.92 | 21.80 | 9.53 | 132.09 | 67.83 |
Book Value | 176.96 | 77.61 | 37.17 | 373.46 | 241.36 |
Extraordinary Items | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 |