Sales Turnover & Other Income | 30.65 | 27.33 | 20.02 | 13.26 | 14.55 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 25.85 | 31.48 | 18.48 | 12.55 | 13.81 |
Raw Materials | 0.00 | 6.28 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | -4.80 | 4.15 | -1.54 | -0.71 | -0.74 |
Other Manufacturing Expenses | 0.70 | 0.65 | 0.32 | 0.57 | 0.52 |
Power & Fuel Cost | 0.20 | 0.16 | 0.12 | 0.15 | 0.15 |
Employee Cost | 0.98 | 0.89 | 0.81 | 0.86 | 1.13 |
Selling and Administration Expenses | 1.12 | 0.98 | 0.89 | 0.91 | 1.03 |
Miscellaneous Expenses | 0.46 | 0.44 | 0.51 | 0.22 | 0.60 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 22.41 | 22.09 | 15.82 | 9.83 | 10.38 |
Interest & Financial Charges | 0.00 | 0.02 | 0.01 | 0.02 | 0.02 |
Profit before Depreciation & Tax | 22.41 | 22.07 | 15.81 | 9.81 | 10.36 |
Depreciation | 0.09 | 0.10 | 0.11 | 0.13 | 0.15 |
Profit Before Tax | 22.32 | 21.97 | 15.70 | 9.68 | 10.21 |
Tax | 4.00 | 4.60 | 2.73 | 1.67 | 1.99 |
Profit After Tax | 18.32 | 17.37 | 12.97 | 8.01 | 8.22 |
Adjustment below Net Profit | 0.00 | 0.00 | -17.89 | -0.21 | -0.21 |
P & L Balance brought forward | 109.10 | 93.74 | 101.38 | 94.57 | 87.56 |
Appropriations | 1.21 | 2.02 | 2.72 | 1.00 | 1.00 |
P & L Bal. carried down | 126.21 | 109.10 | 93.74 | 101.38 | 94.57 |
Equity Dividend | 1.21 | 2.02 | 0.81 | 1.00 | 1.00 |
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 (%) | 15.00 | 15.00 | 25.00 | 10.00 | 10.00 |
Earning Per Share (Rs.) | 4.55 | 4.31 | 3.22 | 1.61 | 1.65 |
Book Value | 37.11 | 35.24 | 31.54 | 23.47 | 25.56 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |