Sales Turnover & Other Income | 130.06 | 110.95 | 96.26 | 86.24 | 55.58 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 144.99 | 110.12 | 104.26 | 85.04 | 55.58 |
Raw Materials | 105.44 | 76.93 | 75.49 | 61.56 | 41.01 |
Stock Adjustments | 14.93 | -0.83 | 8.00 | -1.20 | 0.00 |
Other Manufacturing Expenses | 0.53 | 1.29 | 1.78 | 1.42 | 1.75 |
Power & Fuel Cost | 0.21 | 0.21 | 0.18 | 0.13 | 0.12 |
Employee Cost | 10.05 | 8.33 | 8.03 | 7.12 | 5.94 |
Selling and Administration Expenses | 9.14 | 7.20 | 6.82 | 5.86 | 2.90 |
Miscellaneous Expenses | 1.53 | 0.93 | 0.99 | 0.87 | 1.21 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 18.08 | 15.22 | 10.99 | 8.10 | 2.65 |
Interest & Financial Charges | 0.85 | 0.87 | 0.70 | 0.88 | 1.03 |
Profit before Depreciation & Tax | 17.23 | 14.35 | 10.29 | 7.22 | 1.62 |
Depreciation | 0.72 | 1.64 | 1.72 | 1.32 | 0.50 |
Profit Before Tax | 16.51 | 12.71 | 8.57 | 5.90 | 1.12 |
Tax | 4.27 | 3.27 | 2.22 | 1.62 | 0.67 |
Profit After Tax | 12.24 | 9.44 | 6.35 | 4.28 | 0.45 |
Adjustment below Net Profit | -0.04 | -10.45 | 0.79 | -0.88 | 0.00 |
P & L Balance brought forward | 11.85 | 12.86 | 5.72 | 2.32 | 1.99 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 24.04 | 11.85 | 12.86 | 5.72 | 2.44 |
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.) | 9.51 | 7.33 | 4440.35 | 2992.66 | 317.16 |
Book Value | 28.68 | 19.20 | 10751.54 | 5757.20 | 3254.65 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |