Sales Turnover & Other Income | 203.35 | 104.37 | 103.69 | 97.62 | 124.81 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 203.35 | 104.37 | 103.69 | 97.62 | 124.81 |
Raw Materials | 62.89 | 6.13 | 19.34 | 15.09 | 30.16 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 1.75 | 0.75 | 0.63 | 0.60 | 0.73 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 32.17 | 27.35 | 21.44 | 18.31 | 18.72 |
Selling and Administration Expenses | 27.72 | 21.22 | 13.10 | 14.62 | 15.70 |
Miscellaneous Expenses | 2.55 | 7.84 | 1.39 | 1.58 | 1.53 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 76.27 | 41.08 | 47.80 | 47.42 | 57.98 |
Interest & Financial Charges | 15.96 | 8.02 | 8.10 | 12.14 | 18.67 |
Profit before Depreciation & Tax | 60.31 | 33.06 | 39.70 | 35.28 | 39.31 |
Depreciation | 0.59 | 0.67 | 0.62 | 0.64 | 0.59 |
Profit Before Tax | 59.72 | 32.39 | 39.08 | 34.64 | 38.72 |
Tax | 6.66 | 4.64 | 7.92 | 7.34 | 3.28 |
Profit After Tax | 53.06 | 27.75 | 31.16 | 27.30 | 35.44 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 39.44 | 45.33 | 50.91 | 59.98 | 61.72 |
Appropriations | 33.64 | 33.64 | 36.75 | 36.37 | 37.18 |
P & L Bal. carried down | 58.86 | 39.44 | 45.33 | 50.91 | 59.98 |
Equity Dividend | 33.64 | 33.64 | 33.64 | 33.64 | 33.64 |
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 (%) | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Earning Per Share (Rs.) | 1.58 | 0.82 | 0.93 | 0.81 | 1.05 |
Book Value | 27.43 | 26.86 | 27.03 | 27.10 | 27.28 |
Extraordinary Items | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |