Sales Turnover & Other Income | 97.34 | 68.94 | 41.90 | 24.05 | 13.77 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 97.81 | 68.97 | 41.90 | 23.81 | 13.97 |
Raw Materials | 41.88 | 26.91 | 16.31 | 9.63 | 5.18 |
Stock Adjustments | 0.47 | 0.03 | 0.00 | -0.24 | 0.20 |
Other Manufacturing Expenses | 13.53 | 14.19 | 9.76 | 3.70 | 3.21 |
Power & Fuel Cost | 1.79 | 1.43 | 1.34 | 1.08 | 0.90 |
Employee Cost | 0.76 | 0.33 | 0.19 | 0.16 | 0.15 |
Selling and Administration Expenses | 18.66 | 12.87 | 7.53 | 5.41 | 3.09 |
Miscellaneous Expenses | 0.16 | 0.08 | 0.01 | 0.01 | 0.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 21.04 | 13.15 | 6.76 | 3.82 | 1.43 |
Interest & Financial Charges | 0.29 | 0.16 | 0.13 | 0.05 | 0.03 |
Profit before Depreciation & Tax | 20.75 | 12.99 | 6.63 | 3.77 | 1.40 |
Depreciation | 1.50 | 0.73 | 0.34 | 0.27 | 0.26 |
Profit Before Tax | 19.25 | 12.26 | 6.29 | 3.50 | 1.14 |
Tax | 4.89 | 3.61 | 1.75 | 0.98 | 0.32 |
Profit After Tax | 14.36 | 8.65 | 4.54 | 2.52 | 0.82 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 16.86 | 8.20 | 3.66 | 1.15 | 0.32 |
Appropriations | 14.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 17.22 | 16.86 | 8.21 | 3.66 | 1.15 |
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.) | 8.98 | 48.08 | 25.24 | 13.97 | 4.58 |
Book Value | 22.01 | 103.65 | 55.58 | 30.35 | 16.37 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |