Sales Turnover & Other Income | 64.09 | 70.40 | 47.96 | 38.54 |
Excise Duty | 0.00 | 0.00 | 0.00 | 5.26 |
Total Income | 63.39 | 69.19 | 53.26 | 40.97 |
Raw Materials | 33.14 | 39.11 | 31.93 | 20.50 |
Stock Adjustments | -0.70 | -1.21 | 5.30 | 2.43 |
Other Manufacturing Expenses | 5.53 | 9.56 | 6.01 | 2.33 |
Power & Fuel Cost | 0.65 | 0.82 | 0.62 | 0.52 |
Employee Cost | 5.62 | 5.91 | 4.75 | 5.00 |
Selling and Administration Expenses | 4.21 | 5.44 | 3.36 | 2.49 |
Miscellaneous Expenses | 0.35 | 0.14 | 0.28 | 0.62 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 13.89 | 8.22 | 6.32 | 4.25 |
Interest & Financial Charges | 4.20 | 3.92 | 2.96 | 1.36 |
Profit before Depreciation & Tax | 9.69 | 4.30 | 3.36 | 2.89 |
Depreciation | 1.83 | 1.48 | 1.21 | 0.89 |
Profit Before Tax | 7.86 | 2.82 | 2.15 | 2.00 |
Tax | 1.62 | 0.70 | 0.62 | 0.50 |
Profit After Tax | 6.24 | 2.12 | 1.53 | 1.50 |
Adjustment below Net Profit | -8.50 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 9.08 | 6.97 | 5.44 | 3.94 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 6.82 | 9.08 | 6.97 | 5.44 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 4.89 | 4.98 | 3.59 | 3.53 |
Book Value | 15.98 | 33.27 | 28.29 | 24.71 |
Extraordinary Items | 2.91 | 0.00 | -0.11 | 0.00 |