Sales Turnover & Other Income | 214.58 | 217.13 | 213.65 | 154.08 | 127.15 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 225.52 | 225.71 | 223.01 | 172.32 | 134.80 |
Raw Materials | 111.99 | 114.57 | 115.02 | 85.05 | 82.12 |
Stock Adjustments | 10.94 | 8.58 | 9.36 | 18.24 | 7.65 |
Other Manufacturing Expenses | 35.73 | 38.99 | 17.04 | 11.06 | 1.03 |
Power & Fuel Cost | 8.63 | 10.20 | 11.26 | 9.41 | 8.01 |
Employee Cost | 10.35 | 8.74 | 7.47 | 6.84 | 3.38 |
Selling and Administration Expenses | 8.73 | 7.83 | 5.07 | 3.62 | 2.48 |
Miscellaneous Expenses | 1.42 | 1.19 | 31.08 | 28.23 | 22.67 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 48.67 | 44.21 | 36.06 | 28.12 | 15.12 |
Interest & Financial Charges | 6.09 | 4.74 | 4.48 | 3.12 | 0.89 |
Profit before Depreciation & Tax | 42.58 | 39.47 | 31.58 | 25.00 | 14.23 |
Depreciation | 5.34 | 5.00 | 4.50 | 3.82 | 1.52 |
Profit Before Tax | 37.24 | 34.47 | 27.08 | 21.18 | 12.71 |
Tax | 8.59 | 8.09 | 6.96 | 5.22 | 2.76 |
Profit After Tax | 28.65 | 26.38 | 20.12 | 15.96 | 9.95 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 |
P & L Balance brought forward | 75.43 | 49.05 | 28.93 | 12.98 | 3.55 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 104.08 | 75.43 | 49.05 | 28.99 | 13.50 |
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.) | 1.44 | 14.52 | 12.75 | 10.43 | 11.05 |
Book Value | 29.87 | 183.76 | 72.34 | 39.68 | 25.75 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |