Sales Turnover & Other Income | 523.47 | 530.57 | 264.98 | 322.58 | 248.18 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 523.47 | 530.57 | 264.98 | 322.58 | 248.18 |
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 | 2.21 | 1.46 | 0.97 | 1.06 | 0.91 |
Power & Fuel Cost | 0.24 | 0.22 | 0.18 | 0.43 | 0.43 |
Employee Cost | 31.98 | 27.40 | 18.40 | 20.36 | 19.81 |
Selling and Administration Expenses | 7.74 | 5.07 | 4.18 | 4.90 | 5.00 |
Miscellaneous Expenses | 459.27 | 477.84 | 235.39 | 287.11 | 207.67 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 22.02 | 18.57 | 5.87 | 8.73 | 14.36 |
Interest & Financial Charges | 2.42 | 1.81 | 2.23 | 2.09 | 1.68 |
Profit before Depreciation & Tax | 19.60 | 16.76 | 3.64 | 6.64 | 12.68 |
Depreciation | 1.84 | 1.07 | 0.85 | 1.21 | 1.21 |
Profit Before Tax | 17.76 | 15.69 | 2.79 | 5.43 | 11.47 |
Tax | 4.56 | 4.48 | 0.77 | 1.57 | 3.38 |
Profit After Tax | 13.20 | 11.21 | 2.02 | 3.86 | 8.09 |
Adjustment below Net Profit | -0.60 | -0.16 | -0.28 | -0.45 | 0.41 |
P & L Balance brought forward | 33.87 | 23.89 | 22.16 | 18.74 | 10.24 |
Appropriations | 1.21 | 1.07 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 45.25 | 33.87 | 23.89 | 22.16 | 18.74 |
Equity Dividend | 1.21 | 1.07 | 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 (%) | 7.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 8.18 | 7.84 | 1.41 | 2.70 | 5.66 |
Book Value | 57.69 | 42.98 | 36.00 | 34.78 | 32.39 |
Extraordinary Items | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |