Sales Turnover & Other Income | 64.22 | 41.27 | 27.54 | 29.46 | 31.98 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 63.99 | 41.49 | 27.57 | 29.76 | 31.98 |
Raw Materials | 9.41 | 2.78 | 1.04 | 4.00 | 9.08 |
Stock Adjustments | -0.23 | 0.22 | 0.03 | 0.30 | 0.00 |
Other Manufacturing Expenses | 11.94 | 15.21 | 10.12 | 5.73 | 4.96 |
Power & Fuel Cost | 0.45 | 0.18 | 0.14 | 0.14 | 0.15 |
Employee Cost | 1.89 | 2.25 | 3.70 | 4.04 | 3.77 |
Selling and Administration Expenses | 3.21 | 2.37 | 1.84 | 2.08 | 1.39 |
Miscellaneous Expenses | 0.37 | 0.23 | 4.99 | 0.38 | 0.30 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 36.71 | 18.46 | 5.74 | 13.40 | 12.34 |
Interest & Financial Charges | 0.01 | 0.00 | 0.01 | 0.16 | 0.35 |
Profit before Depreciation & Tax | 36.70 | 18.46 | 5.73 | 13.24 | 11.99 |
Depreciation | 6.29 | 3.89 | 1.37 | 2.55 | 2.69 |
Profit Before Tax | 30.41 | 14.57 | 4.36 | 10.69 | 9.30 |
Tax | 7.72 | 3.72 | 1.21 | 2.80 | 2.63 |
Profit After Tax | 22.69 | 10.85 | 3.15 | 7.89 | 6.67 |
Adjustment below Net Profit | 0.09 | 0.09 | -7.68 | -0.22 | 0.00 |
P & L Balance brought forward | 27.71 | 20.84 | 25.74 | 19.06 | 13.89 |
Appropriations | 4.07 | 4.07 | 0.37 | 0.99 | 1.50 |
P & L Bal. carried down | 46.41 | 27.71 | 20.84 | 25.74 | 19.06 |
Equity Dividend | 4.07 | 4.07 | 0.37 | 0.99 | 1.24 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.26 |
Equity Dividend (%) | 50.00 | 30.00 | 20.00 | 40.00 | 40.00 |
Earning Per Share (Rs.) | 11.14 | 10.66 | 3.10 | 31.77 | 26.85 |
Book Value | 32.13 | 45.88 | 39.14 | 149.19 | 122.30 |
Extraordinary Items | 0.00 | 0.03 | 0.00 | -0.08 | 0.01 |