Sales Turnover & Other Income | 117.53 | 74.80 | 61.86 | 60.95 | 57.87 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 117.53 | 74.80 | 61.86 | 60.95 | 57.87 |
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 | 0.28 | 0.20 | 0.19 | 0.21 | 0.14 |
Power & Fuel Cost | 0.12 | 0.08 | 0.06 | 0.06 | 0.09 |
Employee Cost | 15.77 | 9.31 | 6.46 | 8.34 | 6.88 |
Selling and Administration Expenses | 6.83 | 4.29 | 2.34 | 2.46 | 3.00 |
Miscellaneous Expenses | 4.68 | 4.49 | 5.50 | 6.54 | 1.05 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 89.73 | 56.19 | 47.10 | 43.13 | 46.43 |
Interest & Financial Charges | 27.17 | 10.78 | 7.13 | 10.65 | 11.83 |
Profit before Depreciation & Tax | 62.56 | 45.41 | 39.97 | 32.48 | 34.60 |
Depreciation | 1.03 | 0.66 | 0.61 | 0.74 | 0.55 |
Profit Before Tax | 61.53 | 44.75 | 39.36 | 31.74 | 34.05 |
Tax | 15.90 | 11.30 | 11.83 | 9.27 | 10.26 |
Profit After Tax | 45.63 | 33.45 | 27.53 | 22.47 | 23.79 |
Adjustment below Net Profit | 0.02 | 0.05 | 0.08 | -0.14 | -0.23 |
P & L Balance brought forward | 168.74 | 151.78 | 135.22 | 118.62 | 101.00 |
Appropriations | 42.31 | 16.54 | 11.05 | 5.73 | 5.94 |
P & L Bal. carried down | 172.08 | 168.74 | 151.78 | 135.22 | 118.62 |
Equity Dividend | 5.18 | 1.85 | 1.54 | 1.23 | 0.91 |
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 | 30.00 | 25.00 | 20.00 |
Earning Per Share (Rs.) | 22.55 | 16.53 | 44.88 | 36.85 | 39.18 |
Book Value | 178.43 | 158.21 | 422.60 | 381.33 | 346.95 |
Extraordinary Items | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 |