Sales Turnover & Other Income | 85.70 | 77.15 | 71.76 | 36.26 | 30.89 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 85.57 | 76.78 | 71.93 | 35.95 | 31.29 |
Raw Materials | 0.02 | 0.54 | 0.25 | 0.12 | 0.67 |
Stock Adjustments | -0.13 | -0.37 | 0.17 | -0.31 | 0.40 |
Other Manufacturing Expenses | 1.09 | 1.19 | 1.00 | 0.71 | 0.66 |
Power & Fuel Cost | 0.70 | 0.62 | 0.47 | 0.46 | 0.41 |
Employee Cost | 26.42 | 23.87 | 21.28 | 12.75 | 8.81 |
Selling and Administration Expenses | 12.57 | 10.95 | 8.92 | 6.37 | 5.57 |
Miscellaneous Expenses | 2.37 | 0.97 | 0.63 | 4.31 | 0.56 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 10.58 | 14.03 | 15.81 | 2.04 | 6.62 |
Interest & Financial Charges | 1.52 | 1.54 | 2.18 | 2.89 | 2.93 |
Profit before Depreciation & Tax | 9.06 | 12.49 | 13.63 | -0.85 | 3.69 |
Depreciation | 1.07 | 0.98 | 1.03 | 0.99 | 0.92 |
Profit Before Tax | 7.99 | 11.51 | 12.60 | -1.84 | 2.77 |
Tax | 2.05 | 2.95 | 2.51 | 0.01 | 0.79 |
Profit After Tax | 5.94 | 8.56 | 10.09 | -1.85 | 1.98 |
Adjustment below Net Profit | -0.08 | 0.07 | -0.27 | -0.15 | -0.11 |
P & L Balance brought forward | 28.04 | 17.34 | 8.11 | 9.78 | 8.58 |
Appropriations | 10.00 | -2.07 | 0.59 | -0.33 | 0.67 |
P & L Bal. carried down | 23.89 | 28.04 | 17.34 | 8.11 | 9.78 |
Equity Dividend | 0.00 | 0.59 | 0.59 | 0.59 | 0.30 |
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 (%) | 20.00 | 20.00 | 20.00 | 10.00 | 10.00 |
Earning Per Share (Rs.) | 19.91 | 28.70 | 33.82 | -6.20 | 6.64 |
Book Value | 160.38 | 140.75 | 106.09 | 68.05 | 82.73 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |