Sales Turnover & Other Income | 17.68 | 28.54 | 13.02 | 8.16 | 6.17 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 17.68 | 28.81 | 13.02 | 8.16 | 6.17 |
Raw Materials | 0.00 | 12.17 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | 0.00 | 0.27 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 0.89 | 0.36 | 0.30 | 0.06 | 0.05 |
Power & Fuel Cost | 0.00 | 0.04 | 0.27 | 0.17 | 0.09 |
Employee Cost | 5.70 | 5.61 | 7.05 | 5.11 | 3.50 |
Selling and Administration Expenses | 3.19 | 5.27 | 0.82 | 1.45 | 0.94 |
Miscellaneous Expenses | 0.29 | 0.31 | 0.06 | 0.00 | 0.04 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 7.60 | 5.05 | 4.51 | 1.37 | 1.54 |
Interest & Financial Charges | 1.01 | 0.63 | 0.16 | 0.04 | 0.02 |
Profit before Depreciation & Tax | 6.59 | 4.42 | 4.35 | 1.33 | 1.52 |
Depreciation | 2.34 | 1.12 | 1.10 | 0.14 | 0.05 |
Profit Before Tax | 4.25 | 3.30 | 3.25 | 1.19 | 1.47 |
Tax | 1.53 | 0.84 | 0.87 | 0.47 | 0.38 |
Profit After Tax | 2.72 | 2.46 | 2.38 | 0.72 | 1.09 |
Adjustment below Net Profit | -0.22 | 0.00 | 0.05 | 0.00 | 0.00 |
P & L Balance brought forward | 4.82 | 3.87 | 2.96 | 2.24 | 1.68 |
Appropriations | 1.26 | 1.26 | 1.52 | 0.00 | 0.52 |
P & L Bal. carried down | 6.06 | 5.08 | 3.87 | 2.96 | 2.24 |
Equity Dividend | 1.26 | 1.26 | 1.26 | 0.00 | 0.25 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.26 | 0.00 | 0.05 |
Equity Dividend (%) | 5.00 | 5.00 | 5.00 | 0.00 | 5.00 |
Earning Per Share (Rs.) | 1.08 | 0.98 | 0.95 | 0.28 | 2.16 |
Book Value | 15.69 | 15.29 | 14.79 | 14.46 | 70.86 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |