Sales Turnover & Other Income | 21.40 | 14.82 | 11.41 | 16.32 | 10.61 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 21.40 | 14.82 | 11.41 | 16.32 | 10.61 |
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 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Power & Fuel Cost | 0.21 | 0.17 | 0.11 | 0.15 | 0.17 |
Employee Cost | 2.88 | 1.62 | 1.18 | 0.78 | 0.73 |
Selling and Administration Expenses | 1.87 | 1.02 | 0.76 | 0.89 | 0.67 |
Miscellaneous Expenses | 0.51 | 1.13 | 0.36 | 0.58 | 0.05 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 15.89 | 10.86 | 8.99 | 13.90 | 9.00 |
Interest & Financial Charges | 4.36 | 1.78 | 0.57 | 0.20 | 0.86 |
Profit before Depreciation & Tax | 11.53 | 9.08 | 8.42 | 13.70 | 8.14 |
Depreciation | 0.53 | 0.40 | 0.24 | 0.14 | 0.17 |
Profit Before Tax | 11.00 | 8.68 | 8.18 | 13.56 | 7.97 |
Tax | 3.09 | 2.60 | 2.47 | 2.80 | 1.96 |
Profit After Tax | 7.91 | 6.08 | 5.71 | 10.76 | 6.01 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 33.64 | 29.74 | 26.14 | 18.63 | 14.83 |
Appropriations | 2.55 | 2.18 | 2.11 | 3.26 | 2.20 |
P & L Bal. carried down | 39.01 | 33.64 | 29.74 | 26.14 | 18.63 |
Equity Dividend | 0.97 | 0.97 | 0.97 | 1.10 | 1.06 |
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 (%) | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
Earning Per Share (Rs.) | 4.10 | 3.15 | 2.96 | 5.57 | 3.11 |
Book Value | 57.96 | 54.84 | 51.66 | 49.13 | 44.01 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |