Sales Turnover & Other Income | 34.41 | 20.40 | 9.34 | 8.49 | 8.49 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 34.41 | 20.40 | 9.34 | 8.49 | 8.49 |
Raw Materials | 0.73 | 1.03 | 0.29 | 0.26 | 1.14 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 0.48 | 0.13 | 0.02 | 0.08 | 0.02 |
Power & Fuel Cost | 0.20 | 0.14 | 0.05 | 0.04 | 0.03 |
Employee Cost | 20.59 | 13.67 | 6.51 | 5.46 | 5.32 |
Selling and Administration Expenses | 4.31 | 1.40 | 0.46 | 0.51 | 0.41 |
Miscellaneous Expenses | 0.18 | 0.01 | 0.03 | 0.34 | 0.23 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 7.93 | 4.01 | 1.97 | 1.80 | 1.34 |
Interest & Financial Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Depreciation & Tax | 7.93 | 4.01 | 1.97 | 1.80 | 1.34 |
Depreciation | 0.54 | 0.33 | 0.25 | 0.14 | 0.14 |
Profit Before Tax | 7.39 | 3.68 | 1.72 | 1.66 | 1.20 |
Tax | 1.84 | 0.91 | 0.41 | 0.38 | 0.34 |
Profit After Tax | 5.55 | 2.77 | 1.31 | 1.28 | 0.86 |
Adjustment below Net Profit | -8.99 | -2.77 | -1.31 | 0.00 | 0.00 |
P & L Balance brought forward | 7.02 | 4.41 | 4.41 | 1.86 | 0.98 |
Appropriations | -5.55 | -2.77 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 9.13 | 7.18 | 4.41 | 3.14 | 1.84 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 5.38 | 4.03 | 1.90 | 1.86 | 1.25 |
Book Value | 18.77 | 20.21 | 16.41 | 14.55 | 12.70 |
Extraordinary Items | 0.48 | 0.29 | 0.14 | 0.23 | 0.34 |