Sales Turnover & Other Income | 211.78 | 180.74 | 109.66 | 80.87 | 74.26 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 211.13 | 181.04 | 109.09 | 81.55 | 74.48 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 70.83 |
Stock Adjustments | -0.65 | 0.30 | -0.57 | 0.68 | 0.22 |
Other Manufacturing Expenses | 172.31 | 152.25 | 92.12 | 73.49 | 0.02 |
Power & Fuel Cost | 0.11 | 0.37 | 0.05 | 0.04 | 0.04 |
Employee Cost | 7.10 | 6.95 | 2.93 | 1.38 | 0.31 |
Selling and Administration Expenses | 5.59 | 3.42 | 2.79 | 1.09 | 0.79 |
Miscellaneous Expenses | 4.98 | 2.03 | 0.58 | 0.28 | 0.22 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 21.06 | 16.01 | 10.62 | 5.28 | 2.28 |
Interest & Financial Charges | 1.40 | 0.55 | 1.16 | 1.07 | 0.46 |
Profit before Depreciation & Tax | 19.66 | 15.46 | 9.46 | 4.21 | 1.82 |
Depreciation | 3.33 | 2.29 | 2.14 | 1.17 | 1.29 |
Profit Before Tax | 16.33 | 13.17 | 7.32 | 3.04 | 0.53 |
Tax | 5.11 | 2.69 | 1.64 | -0.25 | 0.65 |
Profit After Tax | 11.22 | 10.48 | 5.68 | 3.29 | -0.12 |
Adjustment below Net Profit | 0.15 | -0.09 | -7.60 | -0.72 | 0.00 |
P & L Balance brought forward | 15.18 | 4.79 | 6.71 | 4.13 | 4.27 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 26.55 | 15.18 | 4.79 | 6.71 | 4.15 |
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.) | 4.50 | 4.20 | 2.96 | 171.52 | -6.42 |
Book Value | 34.30 | 29.74 | 13.77 | 476.91 | 343.73 |
Extraordinary Items | 1.41 | 4.45 | 2.54 | 2.83 | 0.00 |