Sales Turnover & Other Income | 115.35 | 86.89 | 73.34 | 63.35 | 84.92 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 115.35 | 86.89 | 73.34 | 63.35 | 84.92 |
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 | 0.38 | 0.57 | 0.26 | 0.38 | 0.34 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 28.13 | 24.63 | 16.08 | 14.60 | 16.18 |
Selling and Administration Expenses | 5.66 | 4.11 | 8.14 | 9.23 | 17.99 |
Miscellaneous Expenses | 2.32 | 0.18 | 3.30 | 3.42 | 1.58 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 69.63 | 48.93 | 45.58 | 35.71 | 48.82 |
Interest & Financial Charges | 27.83 | 12.94 | 9.75 | 9.99 | 16.00 |
Profit before Depreciation & Tax | 41.80 | 35.99 | 35.83 | 25.72 | 32.82 |
Depreciation | 2.74 | 3.20 | 3.35 | 3.52 | 1.24 |
Profit Before Tax | 39.06 | 32.79 | 32.48 | 22.20 | 31.58 |
Tax | 8.35 | 6.47 | 7.06 | 3.53 | 8.07 |
Profit After Tax | 30.71 | 26.32 | 25.42 | 18.67 | 23.51 |
Adjustment below Net Profit | 0.00 | 0.00 | -0.01 | -0.47 | -0.52 |
P & L Balance brought forward | 349.85 | 327.49 | 306.04 | 295.11 | 276.07 |
Appropriations | 5.94 | 3.96 | 3.96 | 7.26 | 3.96 |
P & L Bal. carried down | 374.63 | 349.85 | 327.49 | 306.04 | 295.11 |
Equity Dividend | 5.94 | 3.96 | 3.96 | 7.26 | 3.96 |
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 (%) | 120.00 | 80.00 | 60.00 | 60.00 | 60.00 |
Earning Per Share (Rs.) | 46.54 | 39.88 | 38.51 | 28.29 | 35.62 |
Book Value | 705.69 | 668.28 | 634.39 | 601.83 | 585.26 |
Extraordinary Items | 0.00 | 0.08 | 0.00 | -0.48 | -0.04 |