Sales Turnover & Other Income | 88.01 | 81.60 | 64.68 | 58.16 | 46.80 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 88.01 | 81.60 | 64.68 | 58.16 | 46.80 |
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 | 23.82 | 22.87 | 16.12 | 16.34 | 15.49 |
Power & Fuel Cost | 0.54 | 0.48 | 0.45 | 0.41 | 0.23 |
Employee Cost | 41.28 | 38.63 | 32.02 | 24.32 | 16.43 |
Selling and Administration Expenses | 5.89 | 4.77 | 4.05 | 4.64 | 3.18 |
Miscellaneous Expenses | 0.20 | 0.17 | 0.22 | 0.12 | 0.12 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 16.28 | 14.69 | 11.82 | 12.32 | 11.34 |
Interest & Financial Charges | 0.33 | 0.19 | 0.47 | 0.71 | 0.92 |
Profit before Depreciation & Tax | 15.95 | 14.50 | 11.35 | 11.61 | 10.42 |
Depreciation | 3.97 | 4.36 | 4.17 | 4.01 | 5.05 |
Profit Before Tax | 11.98 | 10.14 | 7.18 | 7.60 | 5.37 |
Tax | 2.71 | 1.69 | 1.61 | 1.21 | 1.57 |
Profit After Tax | 9.27 | 8.45 | 5.57 | 6.39 | 3.80 |
Adjustment below Net Profit | -0.21 | -0.05 | -0.09 | 0.00 | 0.00 |
P & L Balance brought forward | 67.63 | 59.22 | 53.74 | 47.35 | 43.54 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 76.68 | 67.63 | 59.22 | 53.74 | 47.35 |
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.) | 0.74 | 0.68 | 0.45 | 0.51 | 0.61 |
Book Value | 8.27 | 7.55 | 6.88 | 6.44 | 11.86 |
Extraordinary Items | 0.29 | 2.71 | 0.47 | -0.29 | 0.64 |