Sales Turnover & Other Income | 144.16 | 132.33 | 109.01 | 107.71 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 144.16 | 132.33 | 109.01 | 107.71 |
Raw Materials | 5.06 | 5.13 | 4.19 | 1.05 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 3.65 | 3.57 | 1.60 | 14.95 |
Power & Fuel Cost | 2.43 | 2.45 | 1.99 | 1.72 |
Employee Cost | 72.64 | 65.34 | 57.79 | 63.73 |
Selling and Administration Expenses | 38.11 | 35.79 | 26.43 | 13.64 |
Miscellaneous Expenses | 2.68 | 1.61 | 7.15 | 1.59 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 19.59 | 18.44 | 9.88 | 11.03 |
Interest & Financial Charges | 0.51 | 0.47 | 0.00 | 0.00 |
Profit before Depreciation & Tax | 19.08 | 17.97 | 9.88 | 11.03 |
Depreciation | 3.49 | 3.39 | 2.81 | 2.96 |
Profit Before Tax | 15.59 | 14.58 | 7.07 | 8.07 |
Tax | 3.90 | 4.20 | 1.73 | 2.53 |
Profit After Tax | 11.69 | 10.38 | 5.34 | 5.54 |
Adjustment below Net Profit | -0.68 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 62.07 | 57.59 | 55.22 | 52.62 |
Appropriations | 6.39 | 5.90 | 2.96 | 2.94 |
P & L Bal. carried down | 66.69 | 62.07 | 57.59 | 55.22 |
Equity Dividend | 4.32 | 4.15 | 2.08 | 2.06 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.90 | 0.71 | 0.35 | 0.33 |
Equity Dividend (%) | 40.00 | 40.00 | 20.00 | 20.00 |
Earning Per Share (Rs.) | 9.99 | 9.32 | 4.80 | 5.01 |
Book Value | 98.21 | 94.17 | 87.52 | 80.42 |
Extraordinary Items | 0.03 | 0.02 | 0.00 | -0.07 |