Sales Turnover & Other Income | 35.21 | 24.35 | 14.04 | 28.86 | 49.03 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 35.21 | 24.35 | 14.04 | 28.86 | 49.03 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 0.02 | 0.14 | 0.21 | 0.22 | 0.66 |
Power & Fuel Cost | 0.02 | 0.01 | 0.01 | 0.05 | 0.07 |
Employee Cost | 5.43 | 6.63 | 8.31 | 9.84 | 20.16 |
Selling and Administration Expenses | 2.26 | 2.29 | 4.84 | 5.76 | 9.03 |
Miscellaneous Expenses | 3.81 | 0.71 | 4.89 | 1.37 | 3.97 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 23.67 | 12.12 | -4.35 | 11.62 | 15.13 |
Interest & Financial Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Depreciation & Tax | 23.67 | 12.12 | -4.35 | 11.62 | 15.13 |
Depreciation | 0.05 | 0.08 | 0.07 | 0.22 | 0.42 |
Profit Before Tax | 23.62 | 12.04 | -4.42 | 11.40 | 14.71 |
Tax | -0.39 | -0.46 | -1.61 | 3.46 | 4.53 |
Profit After Tax | 24.01 | 12.50 | -2.81 | 7.94 | 10.18 |
Adjustment below Net Profit | 0.48 | 0.12 | 0.29 | -0.81 | -0.28 |
P & L Balance brought forward | 16.87 | 4.25 | 25.61 | 27.90 | 36.84 |
Appropriations | 12.56 | 0.00 | 18.84 | 9.42 | 18.84 |
P & L Bal. carried down | 28.79 | 16.87 | 4.25 | 25.61 | 27.90 |
Equity Dividend | 12.56 | 0.00 | 18.84 | 9.42 | 18.84 |
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 (%) | 40.00 | 20.00 | 15.00 | 30.00 | 15.00 |
Earning Per Share (Rs.) | 0.76 | 0.40 | -0.09 | 0.25 | 0.32 |
Book Value | 3.59 | 3.21 | 3.11 | 3.79 | 3.86 |
Extraordinary Items | 0.07 | 0.00 | 0.00 | 0.06 | 0.04 |