Sales Turnover & Other Income | 32.13 | 39.13 | 45.88 | 18.64 | 16.98 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 24.60 | 39.27 | 50.78 | 18.57 | 19.44 |
Raw Materials | 0.00 | 7.65 | 26.90 | 5.18 | 3.15 |
Stock Adjustments | -7.53 | 0.14 | 4.90 | -0.07 | 2.46 |
Other Manufacturing Expenses | 0.00 | 0.01 | 0.02 | 0.09 | 0.03 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 |
Employee Cost | 0.17 | 0.45 | 0.75 | 0.75 | 0.64 |
Selling and Administration Expenses | 0.21 | 0.58 | 0.93 | 1.27 | 0.88 |
Miscellaneous Expenses | 0.19 | 0.34 | 0.19 | 1.60 | 1.89 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 23.76 | 29.09 | 20.77 | 9.66 | 12.84 |
Interest & Financial Charges | 0.00 | 0.02 | 0.05 | 0.08 | 0.08 |
Profit before Depreciation & Tax | 23.76 | 29.07 | 20.72 | 9.58 | 12.76 |
Depreciation | 0.00 | 0.12 | 0.27 | 0.31 | 0.09 |
Profit Before Tax | 23.76 | 28.95 | 20.45 | 9.27 | 12.67 |
Tax | 4.90 | 6.95 | 5.55 | 0.50 | 0.04 |
Profit After Tax | 18.86 | 22.00 | 14.90 | 8.77 | 12.63 |
Adjustment below Net Profit | 0.01 | 0.03 | 0.00 | -0.91 | 1.47 |
P & L Balance brought forward | 35.95 | 22.27 | 8.90 | 10.29 | 6.40 |
Appropriations | 9.27 | 8.35 | 1.53 | 9.25 | 10.22 |
P & L Bal. carried down | 45.54 | 35.95 | 22.27 | 8.90 | 10.29 |
Equity Dividend | 2.50 | 2.50 | 0.00 | 4.50 | 1.50 |
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 (%) | 25.00 | 25.00 | 25.00 | 25.00 | 20.00 |
Earning Per Share (Rs.) | 18.86 | 22.00 | 14.90 | 8.77 | 12.63 |
Book Value | 673.67 | 816.82 | 482.80 | 231.10 | 448.50 |
Extraordinary Items | 0.00 | 0.28 | 0.00 | 0.11 | 0.00 |