Sales Turnover & Other Income | 58.24 | 202.05 | 307.81 | 495.02 | 317.78 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 58.24 | 202.05 | 307.81 | 495.02 | 317.78 |
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 | 2.20 | 1.97 | 2.28 | 2.60 | 3.60 |
Power & Fuel Cost | 0.26 | 0.24 | 0.04 | 0.10 | 0.37 |
Employee Cost | 9.23 | 21.62 | 21.25 | 22.86 | 76.40 |
Selling and Administration Expenses | 23.12 | 26.31 | 28.49 | 53.61 | 55.07 |
Miscellaneous Expenses | 0.97 | 1.22 | 122.26 | 9.44 | 1.35 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 22.46 | 150.70 | 133.49 | 406.42 | 78.39 |
Interest & Financial Charges | 0.11 | 0.14 | 0.22 | 0.20 | 27.25 |
Profit before Depreciation & Tax | 22.35 | 150.56 | 133.27 | 406.22 | 51.14 |
Depreciation | 3.10 | 3.48 | 3.80 | 9.89 | 1.75 |
Profit Before Tax | 19.25 | 147.08 | 129.47 | 396.33 | 49.39 |
Tax | 5.38 | 44.46 | 30.24 | 123.78 | 0.00 |
Profit After Tax | 13.87 | 102.62 | 99.23 | 272.55 | 49.39 |
Adjustment below Net Profit | -0.06 | 0.91 | 0.02 | -0.12 | -0.30 |
P & L Balance brought forward | 1835.93 | 1732.40 | 1633.16 | 1360.74 | 1311.65 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 1849.75 | 1835.93 | 1732.40 | 1633.16 | 1360.74 |
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.) | 0.40 | 2.97 | 2.88 | 10.11 | 1.83 |
Book Value | 195.98 | 195.58 | 192.57 | 84.61 | 74.24 |
Extraordinary Items | 0.00 | 0.00 | -0.08 | 0.02 | -0.18 |