Sales Turnover & Other Income | 12.73 | 15.91 | 18.53 | 29.10 | 23.96 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 13.00 | 15.91 | 14.47 | 36.48 | 22.26 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | 0.27 | 0.00 | -4.06 | 7.38 | -1.70 |
Other Manufacturing Expenses | 0.29 | 0.34 | 2.72 | 16.30 | 8.02 |
Power & Fuel Cost | 0.00 | 0.85 | 0.85 | 0.80 | 0.73 |
Employee Cost | 1.81 | 1.63 | 1.44 | 1.49 | 2.03 |
Selling and Administration Expenses | 0.56 | 0.60 | 0.70 | 1.12 | 1.57 |
Miscellaneous Expenses | 0.69 | 1.14 | 0.18 | 4.01 | 0.31 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 9.66 | 11.35 | 8.57 | 12.75 | 9.60 |
Interest & Financial Charges | 0.82 | 0.00 | 0.00 | 0.02 | 0.08 |
Profit before Depreciation & Tax | 8.84 | 11.35 | 8.57 | 12.73 | 9.52 |
Depreciation | 1.85 | 1.87 | 1.85 | 1.85 | 1.85 |
Profit Before Tax | 6.99 | 9.48 | 6.72 | 10.88 | 7.67 |
Tax | 0.48 | 1.10 | 2.07 | 1.18 | 2.32 |
Profit After Tax | 6.51 | 8.38 | 4.65 | 9.70 | 5.35 |
Adjustment below Net Profit | 0.09 | -0.17 | -2.81 | -0.40 | -0.15 |
P & L Balance brought forward | 72.07 | 64.68 | 62.83 | 57.58 | 53.21 |
Appropriations | 0.82 | 0.82 | 0.00 | 4.05 | 0.82 |
P & L Bal. carried down | 77.85 | 72.07 | 64.68 | 62.83 | 57.58 |
Equity Dividend | 0.82 | 0.82 | 0.00 | 2.05 | 0.82 |
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 (%) | 10.00 | 10.00 | 10.00 | 10.00 | 15.00 |
Earning Per Share (Rs.) | 1.59 | 2.04 | 1.14 | 2.36 | 1.30 |
Book Value | 32.31 | 31.15 | 27.22 | 25.42 | 24.49 |
Extraordinary Items | 0.30 | -0.64 | 0.75 | 4.11 | 0.00 |