Sales Turnover & Other Income | 37.24 | 19.36 | 15.69 | 15.90 | 11.73 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 37.24 | 19.36 | 15.69 | 15.90 | 11.73 |
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 | 0.10 | 0.05 | 0.10 | 0.02 | 0.03 |
Power & Fuel Cost | 0.07 | 0.03 | 0.02 | 0.02 | 0.01 |
Employee Cost | 9.50 | 7.45 | 3.97 | 2.03 | 0.75 |
Selling and Administration Expenses | 6.76 | 3.28 | 2.09 | 1.92 | 0.37 |
Miscellaneous Expenses | 1.04 | 0.78 | 2.09 | 0.84 | 0.06 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 19.78 | 7.76 | 7.35 | 11.08 | 10.49 |
Interest & Financial Charges | 11.40 | 6.17 | 5.01 | 4.92 | 4.51 |
Profit before Depreciation & Tax | 8.38 | 1.59 | 2.34 | 6.16 | 5.98 |
Depreciation | 0.36 | 0.27 | 0.15 | 0.04 | 0.03 |
Profit Before Tax | 8.02 | 1.32 | 2.19 | 6.12 | 5.95 |
Tax | 1.04 | 0.70 | 0.63 | 1.08 | 1.85 |
Profit After Tax | 6.98 | 0.62 | 1.56 | 5.04 | 4.10 |
Adjustment below Net Profit | 0.04 | -0.09 | 0.00 | 0.00 | 0.05 |
P & L Balance brought forward | 11.19 | 11.27 | 11.13 | 8.08 | 5.13 |
Appropriations | 1.93 | 0.62 | 1.42 | 1.99 | 1.19 |
P & L Bal. carried down | 16.27 | 11.19 | 11.27 | 11.13 | 8.08 |
Equity Dividend | 0.33 | 0.00 | 0.39 | 0.00 | 0.00 |
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 (%) | 1.00 | 2.00 | 1.50 | 1.00 | 0.00 |
Earning Per Share (Rs.) | 0.90 | 0.38 | 0.99 | 3.22 | 3.40 |
Book Value | 13.55 | 37.54 | 33.87 | 33.12 | 24.41 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |