Sales Turnover & Other Income | 754.05 | 596.70 | 476.45 | 494.40 | 408.84 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 754.05 | 596.70 | 476.45 | 494.40 | 408.84 |
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 | 670.86 | 528.86 | 427.12 | 438.52 | 351.67 |
Power & Fuel Cost | 0.32 | 0.28 | 0.21 | 0.21 | 0.21 |
Employee Cost | 13.57 | 6.56 | 5.41 | 4.98 | 3.61 |
Selling and Administration Expenses | 11.20 | 14.08 | 8.32 | 8.76 | 7.07 |
Miscellaneous Expenses | 2.46 | 2.65 | 1.40 | 1.24 | 0.52 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 55.65 | 44.27 | 33.99 | 40.70 | 45.75 |
Interest & Financial Charges | 16.57 | 13.38 | 13.99 | 13.19 | 11.61 |
Profit before Depreciation & Tax | 39.08 | 30.89 | 20.00 | 27.51 | 34.14 |
Depreciation | 5.21 | 8.69 | 11.89 | 16.24 | 15.30 |
Profit Before Tax | 33.87 | 22.20 | 8.11 | 11.27 | 18.84 |
Tax | 9.16 | 5.92 | 2.06 | 2.44 | 6.69 |
Profit After Tax | 24.71 | 16.28 | 6.05 | 8.83 | 12.15 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.26 |
P & L Balance brought forward | 71.71 | 55.43 | 49.38 | 40.55 | 28.66 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 96.42 | 71.71 | 55.43 | 49.38 | 40.55 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 10.10 | 6.65 | 2.47 | 3.61 | 4.96 |
Book Value | 60.82 | 50.64 | 43.92 | 41.40 | 37.79 |
Extraordinary Items | -0.01 | 0.32 | 0.01 | -0.09 | -0.01 |