Sales Turnover & Other Income | 70.59 | 87.56 | 91.04 | 76.20 | 68.48 |
Excise Duty | 0.00 | 0.00 | 12.37 | 11.71 | 9.24 |
Total Income | 70.59 | 87.56 | 91.04 | 76.20 | 68.48 |
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 | 0.00 | 0.00 | 19.66 | 14.54 | 4.59 |
Power & Fuel Cost | 0.22 | 0.18 | 0.16 | 0.30 | 0.33 |
Employee Cost | 31.87 | 29.73 | 25.26 | 24.35 | 23.34 |
Selling and Administration Expenses | 4.72 | 3.37 | 2.87 | 2.84 | 3.33 |
Miscellaneous Expenses | 15.49 | 33.25 | 3.23 | 1.85 | 3.40 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 18.28 | 21.04 | 27.48 | 20.61 | 24.26 |
Interest & Financial Charges | 0.32 | 0.42 | 0.47 | 0.26 | 0.31 |
Profit before Depreciation & Tax | 17.96 | 20.62 | 27.01 | 20.35 | 23.95 |
Depreciation | 1.23 | 1.18 | 1.15 | 1.15 | 1.44 |
Profit Before Tax | 16.73 | 19.44 | 25.86 | 19.20 | 22.51 |
Tax | 3.85 | 4.59 | 6.27 | 3.89 | 6.73 |
Profit After Tax | 12.88 | 14.85 | 19.59 | 15.31 | 15.78 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.03 | -0.51 |
P & L Balance brought forward | 185.86 | 173.51 | 153.92 | 144.63 | 131.86 |
Appropriations | 2.50 | 2.50 | 0.00 | 5.00 | 2.50 |
P & L Bal. carried down | 196.24 | 185.86 | 173.51 | 153.92 | 144.63 |
Equity Dividend | 2.50 | 2.50 | 0.00 | 5.00 | 2.50 |
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 | 25.00 | 25.00 | 25.00 |
Earning Per Share (Rs.) | 6.29 | 7.25 | 9.57 | 7.48 | 7.70 |
Book Value | 102.47 | 97.37 | 91.43 | 81.75 | 77.16 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |