Sales Turnover & Other Income | 124.00 | 57.60 | 50.16 | 73.15 | 61.04 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 124.00 | 57.60 | 50.16 | 73.15 | 61.04 |
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 | 20.47 | 4.03 | 2.39 | 5.14 | 6.96 |
Power & Fuel Cost | 0.29 | 0.19 | 0.11 | 0.26 | 0.19 |
Employee Cost | 29.98 | 16.27 | 9.99 | 18.32 | 16.84 |
Selling and Administration Expenses | 21.90 | 14.08 | 9.62 | 15.18 | 12.22 |
Miscellaneous Expenses | 1.60 | 3.35 | 1.40 | 1.50 | 2.56 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 49.76 | 19.68 | 26.65 | 32.73 | 22.28 |
Interest & Financial Charges | 0.54 | 0.37 | 0.95 | 1.29 | 2.18 |
Profit before Depreciation & Tax | 49.22 | 19.31 | 25.70 | 31.44 | 20.10 |
Depreciation | 2.61 | 1.89 | 1.91 | 1.91 | 1.50 |
Profit Before Tax | 46.61 | 17.42 | 23.79 | 29.53 | 18.60 |
Tax | 5.36 | 1.30 | 2.98 | 6.46 | 5.32 |
Profit After Tax | 41.25 | 16.12 | 20.81 | 23.07 | 13.28 |
Adjustment below Net Profit | -27.75 | 0.00 | 0.00 | -0.05 | -0.02 |
P & L Balance brought forward | 48.54 | 45.23 | 29.20 | 21.55 | 13.43 |
Appropriations | 25.68 | 12.81 | 4.78 | 15.37 | 5.12 |
P & L Bal. carried down | 36.36 | 48.54 | 45.23 | 29.20 | 21.56 |
Equity Dividend | 25.68 | 12.81 | 7.68 | 15.37 | 5.12 |
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 (%) | 75.00 | 125.00 | 50.00 | 100.00 | 100.00 |
Earning Per Share (Rs.) | 1.00 | 1.57 | 2.03 | 2.25 | 1.30 |
Book Value | 1.90 | 5.77 | 5.44 | 4.06 | 3.30 |
Extraordinary Items | 6.97 | 0.00 | 0.38 | 0.00 | 0.01 |