Sales Turnover & Other Income | 313.22 | 319.09 | 192.46 | 206.78 | 160.60 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 313.22 | 319.09 | 192.46 | 206.78 | 160.60 |
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 | 14.55 | 13.00 | 8.28 | 7.97 | 5.75 |
Power & Fuel Cost | 7.50 | 4.43 | 3.68 | 5.07 | 3.98 |
Employee Cost | 171.45 | 133.55 | 116.87 | 129.72 | 90.10 |
Selling and Administration Expenses | 34.12 | 27.50 | 21.54 | 15.55 | 22.07 |
Miscellaneous Expenses | 1.87 | 1.27 | 1.41 | 13.74 | 14.27 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 83.73 | 139.34 | 40.68 | 34.73 | 24.43 |
Interest & Financial Charges | 3.24 | 1.87 | 2.21 | 2.00 | 0.20 |
Profit before Depreciation & Tax | 80.49 | 137.47 | 38.47 | 32.73 | 24.23 |
Depreciation | 22.64 | 18.05 | 17.19 | 14.55 | 4.08 |
Profit Before Tax | 57.85 | 119.42 | 21.28 | 18.18 | 20.15 |
Tax | 11.53 | 21.89 | 5.31 | 8.73 | 10.64 |
Profit After Tax | 46.32 | 97.53 | 15.97 | 9.45 | 9.51 |
Adjustment below Net Profit | 0.12 | -0.34 | -0.29 | -4.08 | -0.35 |
P & L Balance brought forward | 34.24 | 28.48 | 12.80 | 22.67 | 22.71 |
Appropriations | 30.48 | 91.43 | 0.00 | 15.24 | 9.20 |
P & L Bal. carried down | 50.20 | 34.24 | 28.48 | 12.80 | 22.67 |
Equity Dividend | 30.48 | 91.43 | 0.00 | 15.24 | 7.62 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 1.58 |
Equity Dividend (%) | 200.00 | 600.00 | 150.00 | 0.00 | 100.00 |
Earning Per Share (Rs.) | 30.39 | 64.00 | 10.48 | 6.20 | 6.24 |
Book Value | 116.80 | 106.33 | 102.55 | 92.26 | 114.66 |
Extraordinary Items | 2.30 | 2.47 | 0.33 | -5.27 | -3.52 |