Sales Turnover & Other Income | 593.39 | 452.39 | 357.12 | 273.08 | 226.48 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 639.85 | 478.12 | 358.46 | 297.17 | 231.07 |
Raw Materials | 576.67 | 421.04 | 328.26 | 274.33 | 213.93 |
Stock Adjustments | 46.46 | 25.73 | 1.34 | 24.09 | 4.59 |
Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.46 | 0.44 | 0.32 | 0.36 | 0.45 |
Employee Cost | 10.75 | 9.85 | 4.80 | 5.07 | 5.27 |
Selling and Administration Expenses | 9.12 | 5.53 | 5.58 | 5.22 | 2.84 |
Miscellaneous Expenses | 6.61 | 18.98 | 1.72 | 2.44 | 2.26 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 36.24 | 22.29 | 17.78 | 9.74 | 6.33 |
Interest & Financial Charges | 19.88 | 9.64 | 7.82 | 5.47 | 4.69 |
Profit before Depreciation & Tax | 16.36 | 12.65 | 9.96 | 4.27 | 1.64 |
Depreciation | 0.99 | 0.84 | 0.77 | 0.88 | 0.38 |
Profit Before Tax | 15.37 | 11.81 | 9.19 | 3.39 | 1.26 |
Tax | 4.64 | 2.95 | 2.52 | 0.88 | 0.29 |
Profit After Tax | 10.73 | 8.86 | 6.67 | 2.51 | 0.97 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 30.47 | 21.61 | 14.95 | 12.43 | 11.46 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 41.20 | 30.47 | 21.61 | 14.95 | 12.43 |
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.) | 2766.71 | 2283.99 | 1719.80 | 660.22 | 255.12 |
Book Value | 20219.74 | 17453.03 | 15167.75 | 11708.24 | 11048.02 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |