Sales Turnover & Other Income | 187.89 | 166.82 | 108.73 | 110.87 | 124.80 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 187.89 | 166.81 | 108.73 | 111.12 | 124.80 |
Raw Materials | 11.36 | 0.00 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | 0.00 | -0.01 | 0.00 | 0.25 | 0.00 |
Other Manufacturing Expenses | 133.24 | 122.23 | 86.42 | 83.75 | 94.23 |
Power & Fuel Cost | 0.16 | 0.15 | 0.13 | 0.17 | 0.17 |
Employee Cost | 8.75 | 7.96 | 6.84 | 8.58 | 8.63 |
Selling and Administration Expenses | 13.20 | 14.02 | 7.54 | 8.31 | 8.25 |
Miscellaneous Expenses | 0.74 | 2.67 | 0.23 | 0.42 | 0.96 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 20.44 | 19.80 | 7.56 | 9.90 | 12.54 |
Interest & Financial Charges | 3.71 | 4.13 | 4.21 | 3.53 | 3.51 |
Profit before Depreciation & Tax | 16.73 | 15.67 | 3.35 | 6.37 | 9.03 |
Depreciation | 3.36 | 3.86 | 4.31 | 4.17 | 3.49 |
Profit Before Tax | 13.37 | 11.81 | -0.96 | 2.20 | 5.54 |
Tax | 3.69 | 2.96 | 0.13 | 0.73 | 1.66 |
Profit After Tax | 9.68 | 8.85 | -1.09 | 1.47 | 3.88 |
Adjustment below Net Profit | 0.06 | 0.05 | 0.00 | -4.77 | 0.00 |
P & L Balance brought forward | 21.64 | 13.79 | 14.77 | 18.28 | 14.40 |
Appropriations | 1.05 | 1.05 | 0.00 | 0.21 | 0.00 |
P & L Bal. carried down | 30.33 | 21.64 | 13.68 | 14.77 | 18.28 |
Equity Dividend | 1.05 | 1.05 | 0.00 | 0.17 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 |
Equity Dividend (%) | 10.00 | 20.00 | 10.00 | 5.00 | 0.00 |
Earning Per Share (Rs.) | 1.85 | 8.44 | -1.04 | 1.41 | 11.09 |
Book Value | 7.79 | 30.65 | 23.05 | 24.09 | 68.66 |
Extraordinary Items | 0.52 | 1.79 | -0.05 | -0.01 | -0.16 |