Sales Turnover & Other Income | 35.37 | 33.52 | 34.22 | 31.82 | 30.25 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 35.37 | 33.52 | 34.22 | 31.82 | 30.25 |
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 | 5.34 | 3.97 | 3.53 | 3.74 | 3.83 |
Power & Fuel Cost | 1.62 | 1.03 | 1.02 | 1.36 | 1.41 |
Employee Cost | 3.55 | 3.57 | 4.13 | 4.65 | 4.58 |
Selling and Administration Expenses | 9.79 | 8.64 | 6.27 | 7.99 | 8.21 |
Miscellaneous Expenses | 1.22 | 5.91 | 8.73 | 2.04 | 2.87 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 13.86 | 10.39 | 10.54 | 12.04 | 9.34 |
Interest & Financial Charges | 0.47 | 0.59 | 0.62 | 0.57 | 0.55 |
Profit before Depreciation & Tax | 13.39 | 9.80 | 9.92 | 11.47 | 8.79 |
Depreciation | 2.12 | 2.60 | 2.68 | 2.97 | 3.34 |
Profit Before Tax | 11.27 | 7.20 | 7.24 | 8.50 | 5.45 |
Tax | 3.30 | 1.97 | -0.47 | 2.85 | 0.84 |
Profit After Tax | 7.97 | 5.23 | 7.71 | 5.65 | 4.61 |
Adjustment below Net Profit | -6.59 | 156.79 | 11.39 | -2.10 | 2.82 |
P & L Balance brought forward | 266.24 | 104.22 | 85.12 | 81.57 | 74.14 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 267.62 | 266.24 | 104.22 | 85.12 | 81.57 |
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.) | 3.18 | 2.09 | 3.08 | 2.25 | 1.84 |
Book Value | 140.04 | 139.49 | 74.79 | 67.16 | 65.74 |
Extraordinary Items | 0.22 | 0.24 | -5.61 | 0.19 | 0.52 |