Sales Turnover & Other Income | 24.06 | 13.80 | 10.46 | 10.62 | 14.33 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 24.06 | 13.80 | 10.46 | 10.62 | 14.33 |
Raw Materials | 12.07 | 6.74 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 0.00 | 0.00 | 4.46 | 5.50 | 8.92 |
Power & Fuel Cost | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 |
Employee Cost | 2.54 | 2.32 | 1.96 | 1.90 | 2.14 |
Selling and Administration Expenses | 2.08 | 1.37 | 2.47 | 1.81 | 1.19 |
Miscellaneous Expenses | 4.12 | 2.24 | 0.19 | 0.10 | 0.69 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 3.23 | 1.12 | 1.35 | 1.30 | 1.37 |
Interest & Financial Charges | 0.57 | 0.44 | 0.51 | 0.56 | 0.48 |
Profit before Depreciation & Tax | 2.66 | 0.68 | 0.84 | 0.74 | 0.89 |
Depreciation | 0.16 | 0.19 | 0.28 | 0.29 | 0.27 |
Profit Before Tax | 2.50 | 0.49 | 0.56 | 0.45 | 0.62 |
Tax | 0.65 | 0.08 | 0.12 | 0.11 | 0.15 |
Profit After Tax | 1.85 | 0.41 | 0.44 | 0.34 | 0.47 |
Adjustment below Net Profit | -0.01 | 0.04 | 0.00 | -0.34 | 0.00 |
P & L Balance brought forward | 2.13 | 1.85 | 1.38 | 1.38 | 0.77 |
Appropriations | 0.20 | 0.17 | 0.00 | 0.00 | 0.20 |
P & L Bal. carried down | 3.77 | 2.13 | 1.82 | 1.38 | 1.04 |
Equity Dividend | 0.20 | 0.17 | 0.00 | 0.00 | 0.20 |
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 | 8.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 8.24 | 1.81 | 1.96 | 1.50 | 2.10 |
Book Value | 26.79 | 19.47 | 18.26 | 16.29 | 14.75 |
Extraordinary Items | 0.00 | -0.61 | 0.03 | 0.00 | 0.00 |