Sales Turnover & Other Income | 26.42 | 13.01 | 10.44 | 9.99 | 10.08 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 17.37 | 16.16 | 10.09 | 9.81 | 9.96 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | -9.05 | 3.15 | -0.35 | -0.18 | -0.12 |
Other Manufacturing Expenses | 0.07 | 0.11 | 0.22 | 2.44 | 3.52 |
Power & Fuel Cost | 0.15 | 0.10 | 0.25 | 2.07 | 2.18 |
Employee Cost | 0.35 | 0.58 | 0.67 | 0.60 | 0.70 |
Selling and Administration Expenses | 7.77 | 7.46 | 2.29 | 1.73 | 1.71 |
Miscellaneous Expenses | 1.11 | 0.06 | 0.08 | 1.87 | 1.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 7.92 | 7.87 | 6.57 | 1.10 | 0.85 |
Interest & Financial Charges | 0.30 | 0.39 | 0.23 | 0.31 | 0.17 |
Profit before Depreciation & Tax | 7.62 | 7.48 | 6.34 | 0.79 | 0.68 |
Depreciation | 0.35 | 0.37 | 0.37 | 0.37 | 0.39 |
Profit Before Tax | 7.27 | 7.11 | 5.97 | 0.42 | 0.29 |
Tax | 1.87 | 1.15 | 0.99 | 0.71 | 0.06 |
Profit After Tax | 5.40 | 5.96 | 4.98 | -0.29 | 0.23 |
Adjustment below Net Profit | 0.00 | 0.00 | -4.98 | -0.02 | 0.00 |
P & L Balance brought forward | 24.44 | 18.48 | 18.48 | 13.80 | 13.58 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 29.84 | 24.44 | 18.48 | 13.50 | 13.80 |
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.) | 4.82 | 5.32 | 4.45 | -0.26 | 0.20 |
Book Value | 50.97 | 46.15 | 40.83 | 36.38 | 36.65 |
Extraordinary Items | -0.25 | 0.75 | 0.05 | -0.19 | 0.35 |