Sales Turnover & Other Income | 187.89 | 194.41 | 151.13 | 134.37 | 90.46 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 188.65 | 193.13 | 150.79 | 133.82 | 92.53 |
Raw Materials | 152.14 | 155.60 | 130.03 | 117.28 | 77.45 |
Stock Adjustments | 0.76 | -1.28 | -0.34 | -0.55 | 2.07 |
Other Manufacturing Expenses | 6.80 | 4.20 | 3.32 | 3.39 | 0.00 |
Power & Fuel Cost | 3.06 | 2.64 | 2.08 | 1.69 | 0.00 |
Employee Cost | 1.93 | 3.55 | 3.04 | 2.40 | 2.77 |
Selling and Administration Expenses | 4.73 | 3.48 | 3.02 | 2.55 | 0.77 |
Miscellaneous Expenses | 0.36 | 0.43 | 0.57 | 0.17 | 6.38 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 19.63 | 23.21 | 8.72 | 6.32 | 5.15 |
Interest & Financial Charges | 4.67 | 4.58 | 3.59 | 3.06 | 2.53 |
Profit before Depreciation & Tax | 14.96 | 18.63 | 5.13 | 3.26 | 2.62 |
Depreciation | 2.07 | 2.18 | 2.35 | 1.29 | 0.97 |
Profit Before Tax | 12.89 | 16.45 | 2.78 | 1.97 | 1.65 |
Tax | 3.32 | 4.17 | 0.70 | 0.52 | 0.42 |
Profit After Tax | 9.57 | 12.28 | 2.08 | 1.45 | 1.23 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -2.25 | -1.23 |
P & L Balance brought forward | 20.21 | 7.82 | 5.73 | 6.53 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 29.79 | 20.10 | 7.82 | 5.73 | 0.00 |
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.) | 7.92 | 23.28 | 3.95 | 2.75 | 2.34 |
Book Value | 33.05 | 64.28 | 41.00 | 37.05 | 38.56 |
Extraordinary Items | 0.02 | 0.14 | 0.00 | 0.14 | 0.00 |