Sales Turnover & Other Income | 208.04 | 241.69 | 175.74 | 119.63 | 29.44 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 208.04 | 241.69 | 175.74 | 119.63 | 31.96 |
Raw Materials | 20.48 | 61.81 | 104.50 | 0.00 | 0.00 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 2.52 |
Other Manufacturing Expenses | 101.01 | 87.18 | 0.02 | 64.27 | 18.38 |
Power & Fuel Cost | 1.81 | 3.02 | 0.00 | 2.66 | 0.00 |
Employee Cost | 4.44 | 3.19 | 0.94 | 0.10 | 0.07 |
Selling and Administration Expenses | 5.87 | 3.12 | 0.46 | 0.56 | 0.04 |
Miscellaneous Expenses | 1.50 | 1.13 | 1.44 | 0.17 | 0.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 72.93 | 82.25 | 68.37 | 51.89 | 13.47 |
Interest & Financial Charges | 0.85 | 0.52 | 0.09 | 0.01 | 0.03 |
Profit before Depreciation & Tax | 72.08 | 81.73 | 68.28 | 51.88 | 13.44 |
Depreciation | 0.52 | 0.49 | 0.37 | 0.09 | 0.02 |
Profit Before Tax | 71.56 | 81.24 | 67.91 | 51.79 | 13.42 |
Tax | 18.67 | 20.78 | 18.06 | 13.45 | 3.55 |
Profit After Tax | 52.89 | 60.46 | 49.85 | 38.34 | 9.87 |
Adjustment below Net Profit | 0.00 | -14.89 | 0.00 | 0.00 | 1.23 |
P & L Balance brought forward | 145.06 | 99.48 | 49.63 | 11.29 | 0.19 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 197.95 | 145.06 | 99.48 | 49.63 | 11.29 |
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.) | 19.81 | 31.49 | 103.86 | 79.87 | 20.57 |
Book Value | 153.10 | 85.54 | 217.27 | 113.40 | 33.53 |
Extraordinary Items | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 |