Sales Turnover & Other Income | 217.56 | 172.65 | 126.33 | 128.53 | 99.96 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 217.56 | 172.65 | 126.33 | 128.53 | 99.96 |
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 | 3.04 | 2.89 | 1.71 | 1.81 | 1.64 |
Power & Fuel Cost | 0.76 | 0.85 | 0.86 | 0.92 | 1.11 |
Employee Cost | 139.51 | 99.17 | 75.77 | 68.03 | 52.51 |
Selling and Administration Expenses | 6.61 | 5.45 | 3.57 | 5.66 | 10.17 |
Miscellaneous Expenses | 27.47 | 23.45 | 12.58 | 8.29 | 8.48 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 40.18 | 40.83 | 31.85 | 43.81 | 26.07 |
Interest & Financial Charges | 0.83 | 2.07 | 2.71 | 4.37 | 4.36 |
Profit before Depreciation & Tax | 39.35 | 38.76 | 29.14 | 39.44 | 21.71 |
Depreciation | 4.82 | 4.24 | 3.93 | 3.74 | 0.79 |
Profit Before Tax | 34.53 | 34.52 | 25.21 | 35.70 | 20.92 |
Tax | 6.68 | 7.30 | 6.40 | 6.24 | 4.61 |
Profit After Tax | 27.85 | 27.22 | 18.81 | 29.46 | 16.31 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.27 | -0.01 |
P & L Balance brought forward | 123.00 | 101.57 | 85.38 | 63.51 | 51.92 |
Appropriations | 6.86 | 5.79 | 2.62 | 7.86 | 4.71 |
P & L Bal. carried down | 143.99 | 123.00 | 101.57 | 85.38 | 63.51 |
Equity Dividend | 6.86 | 5.79 | 2.62 | 7.86 | 4.71 |
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 (%) | 70.00 | 60.00 | 50.00 | 45.00 | 40.00 |
Earning Per Share (Rs.) | 2.63 | 25.83 | 17.93 | 28.12 | 15.57 |
Book Value | 16.51 | 143.62 | 122.18 | 105.91 | 85.98 |
Extraordinary Items | 0.02 | 0.02 | 0.00 | -0.01 | 0.00 |