Sales Turnover & Other Income | 113.42 | 107.81 | 143.89 | 96.99 | 112.03 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 156.59 | 127.79 | 108.20 | 95.24 | 114.49 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | 43.17 | 19.98 | -35.69 | -1.75 | 2.46 |
Other Manufacturing Expenses | 85.74 | 52.33 | 27.23 | 43.13 | 56.35 |
Power & Fuel Cost | 0.18 | 0.10 | 0.16 | 0.19 | 0.19 |
Employee Cost | 5.97 | 4.41 | 3.53 | 4.01 | 3.87 |
Selling and Administration Expenses | 12.68 | 10.12 | 9.11 | 10.13 | 11.63 |
Miscellaneous Expenses | 1.34 | 1.41 | 0.45 | 0.31 | 0.47 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 50.69 | 59.44 | 67.72 | 37.46 | 41.98 |
Interest & Financial Charges | 1.50 | 0.95 | 0.84 | 0.84 | 1.85 |
Profit before Depreciation & Tax | 49.19 | 58.49 | 66.88 | 36.62 | 40.13 |
Depreciation | 0.67 | 0.66 | 0.60 | 0.62 | 0.20 |
Profit Before Tax | 48.52 | 57.83 | 66.28 | 36.00 | 39.93 |
Tax | 12.91 | 14.90 | 16.97 | 9.05 | 11.47 |
Profit After Tax | 35.61 | 42.93 | 49.31 | 26.95 | 28.46 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.42 | -1.49 |
P & L Balance brought forward | 242.35 | 207.29 | 157.98 | 142.50 | 117.99 |
Appropriations | 7.87 | 7.87 | 0.00 | 10.05 | 2.46 |
P & L Bal. carried down | 270.09 | 242.35 | 207.29 | 157.98 | 142.50 |
Equity Dividend | 7.87 | 7.87 | 0.00 | 6.88 | 2.46 |
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 (%) | 400.00 | 400.00 | 400.00 | 175.00 | 175.00 |
Earning Per Share (Rs.) | 36.21 | 43.66 | 250.75 | 137.04 | 144.69 |
Book Value | 299.63 | 271.37 | 1178.56 | 927.74 | 833.51 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |