Sales Turnover & Other Income | 438.39 | 253.84 | 70.52 | 74.72 | 158.88 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 438.39 | 253.84 | 70.52 | 74.72 | 158.88 |
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 | 3.17 | 2.33 | 1.58 | 2.07 | 8.86 |
Power & Fuel Cost | 334.97 | 196.29 | 29.59 | 46.50 | 98.05 |
Employee Cost | 8.37 | 6.50 | 6.88 | 7.03 | 7.72 |
Selling and Administration Expenses | 16.67 | 8.17 | 10.02 | 6.69 | 6.68 |
Miscellaneous Expenses | 0.87 | 2.49 | 3.14 | 1.06 | 4.10 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 74.34 | 38.07 | 19.31 | 11.36 | 33.47 |
Interest & Financial Charges | 5.99 | 4.69 | 5.20 | 4.61 | 4.72 |
Profit before Depreciation & Tax | 68.35 | 33.38 | 14.11 | 6.75 | 28.75 |
Depreciation | 5.17 | 4.46 | 4.32 | 3.97 | 3.84 |
Profit Before Tax | 63.18 | 28.92 | 9.79 | 2.78 | 24.91 |
Tax | 19.36 | 8.00 | 2.58 | 1.68 | 5.47 |
Profit After Tax | 43.82 | 20.92 | 7.21 | 1.10 | 19.44 |
Adjustment below Net Profit | -0.05 | 1.51 | 0.00 | -0.23 | -1.68 |
P & L Balance brought forward | 70.12 | 50.03 | 42.83 | 43.07 | 25.30 |
Appropriations | 1.06 | 0.83 | 0.00 | 1.11 | 0.00 |
P & L Bal. carried down | 112.84 | 71.63 | 50.03 | 42.83 | 43.07 |
Equity Dividend | 1.06 | 0.83 | 0.00 | 1.11 | 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 (%) | 7.00 | 10.00 | 0.00 | 0.00 | 10.00 |
Earning Per Share (Rs.) | 19.71 | 18.82 | 6.48 | 0.99 | 17.49 |
Book Value | 55.76 | 74.45 | 55.01 | 48.53 | 48.75 |
Extraordinary Items | 1.04 | 1.19 | -0.14 | 0.00 | -0.02 |