Sales Turnover & Other Income | 23.18 | 30.48 | 31.13 | 32.94 | 31.84 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 23.18 | 30.48 | 31.13 | 32.94 | 31.84 |
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 | 0.21 | 0.17 | 0.19 | 0.20 | 0.24 |
Power & Fuel Cost | 0.05 | 0.05 | 0.04 | 0.05 | 0.05 |
Employee Cost | 3.32 | 3.18 | 3.50 | 3.70 | 3.27 |
Selling and Administration Expenses | 2.60 | 1.60 | 1.86 | 1.82 | 1.88 |
Miscellaneous Expenses | 2.53 | 4.34 | 3.28 | 1.45 | 1.31 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 14.44 | 21.03 | 21.96 | 25.64 | 25.02 |
Interest & Financial Charges | 12.89 | 16.53 | 20.25 | 21.57 | 21.75 |
Profit before Depreciation & Tax | 1.55 | 4.50 | 1.71 | 4.07 | 3.27 |
Depreciation | 0.56 | 0.53 | 0.23 | 0.33 | 0.44 |
Profit Before Tax | 0.99 | 3.97 | 1.48 | 3.74 | 2.83 |
Tax | 0.38 | 2.05 | 0.36 | 0.94 | 1.01 |
Profit After Tax | 0.61 | 1.92 | 1.12 | 2.80 | 1.82 |
Adjustment below Net Profit | 0.05 | 0.03 | 0.02 | -0.04 | -0.14 |
P & L Balance brought forward | 1.84 | 1.70 | 1.67 | 0.19 | -0.25 |
Appropriations | 0.09 | 1.81 | 1.11 | 1.29 | 1.25 |
P & L Bal. carried down | 2.40 | 1.84 | 1.70 | 1.67 | 0.19 |
Equity Dividend | 0.00 | 0.00 | 0.21 | 0.29 | 0.29 |
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 (%) | 0.00 | 0.00 | 1.00 | 1.50 | 2.00 |
Earning Per Share (Rs.) | 0.42 | 1.34 | 0.79 | 1.96 | 1.28 |
Book Value | 31.23 | 30.75 | 27.39 | 24.57 | 22.83 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |