Sales Turnover & Other Income | 173.26 | 110.37 | 64.42 | 182.70 | 74.69 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 173.26 | 110.37 | 64.42 | 182.70 | 74.69 |
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 | 0.19 | 0.24 | 0.17 | 0.21 | 0.20 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 3.52 | 3.26 | 2.88 | 2.78 | 2.44 |
Selling and Administration Expenses | 1.77 | 1.46 | 1.05 | 3.12 | 0.97 |
Miscellaneous Expenses | 2.91 | 2.09 | 2.27 | 2.52 | 1.28 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 164.86 | 103.32 | 58.06 | 174.09 | 69.80 |
Interest & Financial Charges | 16.58 | 26.43 | 33.61 | 43.05 | 31.00 |
Profit before Depreciation & Tax | 148.28 | 76.89 | 24.45 | 131.04 | 38.80 |
Depreciation | 0.59 | 0.66 | 0.84 | 1.09 | 0.30 |
Profit Before Tax | 147.69 | 76.23 | 23.61 | 129.95 | 38.50 |
Tax | 25.84 | 14.95 | 0.35 | 4.59 | -0.43 |
Profit After Tax | 121.85 | 61.28 | 23.26 | 125.36 | 38.93 |
Adjustment below Net Profit | 0.00 | 14.00 | 3.47 | 0.00 | 0.00 |
P & L Balance brought forward | 284.81 | 237.26 | 220.19 | 173.14 | 160.05 |
Appropriations | 48.32 | 27.73 | 9.65 | 78.31 | 25.83 |
P & L Bal. carried down | 358.35 | 284.81 | 237.26 | 220.19 | 173.14 |
Equity Dividend | 16.94 | 8.47 | 0.00 | 28.24 | 18.07 |
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 (%) | 250.00 | 150.00 | 75.00 | 150.00 | 100.00 |
Earning Per Share (Rs.) | 107.87 | 54.24 | 20.59 | 110.97 | 48.43 |
Book Value | 885.44 | 791.41 | 739.72 | 710.43 | 878.75 |
Extraordinary Items | 18.01 | 0.00 | 0.00 | 0.00 | 0.00 |