Sales Turnover & Other Income | 132.78 | 161.24 | 109.84 | 79.26 | 79.76 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 132.78 | 161.24 | 109.84 | 79.26 | 79.76 |
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 | 6.03 | 5.10 | 3.28 | 2.26 | 1.92 |
Power & Fuel Cost | 0.59 | 0.49 | 0.50 | 0.52 | 0.52 |
Employee Cost | 20.23 | 16.72 | 16.27 | 14.41 | 13.33 |
Selling and Administration Expenses | 9.13 | 7.80 | 5.14 | 4.80 | 26.96 |
Miscellaneous Expenses | 2.07 | 1.61 | 1.53 | 1.49 | 4.26 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 48.09 | 75.64 | 49.27 | 32.59 | 32.37 |
Interest & Financial Charges | 10.64 | 7.02 | 3.96 | 8.15 | 9.18 |
Profit before Depreciation & Tax | 37.45 | 68.62 | 45.31 | 24.44 | 23.19 |
Depreciation | 1.87 | 1.12 | 1.17 | 1.15 | 1.14 |
Profit Before Tax | 35.58 | 67.50 | 44.14 | 23.29 | 22.05 |
Tax | 9.35 | 13.43 | 9.39 | 5.53 | 6.52 |
Profit After Tax | 26.23 | 54.07 | 34.75 | 17.76 | 15.53 |
Adjustment below Net Profit | 0.02 | 0.01 | -0.05 | -0.18 | -0.30 |
P & L Balance brought forward | 16.15 | 25.71 | 13.09 | 12.07 | 13.40 |
Appropriations | 26.56 | 63.64 | 22.08 | 16.56 | 16.56 |
P & L Bal. carried down | 15.83 | 16.15 | 25.71 | 13.09 | 12.07 |
Equity Dividend | 1.56 | 3.64 | 2.08 | 1.56 | 1.56 |
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 (%) | 40.00 | 30.00 | 20.00 | 20.00 | 15.00 |
Earning Per Share (Rs.) | 2.52 | 25.97 | 16.69 | 8.53 | 7.46 |
Book Value | 22.31 | 99.70 | 75.47 | 59.81 | 52.11 |
Extraordinary Items | 0.23 | 6.84 | -0.18 | 0.00 | 0.07 |