Sales Turnover & Other Income | 2076.00 | 95.23 | 42.92 | 164.10 | 169.19 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2076.00 | 95.23 | 42.92 | 164.10 | 169.19 |
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 | 0.00 | 0.00 | 1.26 | 2.89 | 2.86 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 6.90 | 10.14 | 8.47 | 14.52 | 21.68 |
Selling and Administration Expenses | 13.91 | 11.95 | 6.20 | 9.37 | 8.04 |
Miscellaneous Expenses | 1.24 | 0.96 | 17.31 | 45.79 | 23.20 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2053.95 | 72.18 | 9.68 | 91.53 | 113.41 |
Interest & Financial Charges | 0.50 | 0.00 | 2.59 | 0.85 | 0.00 |
Profit before Depreciation & Tax | 2053.45 | 72.18 | 7.09 | 90.68 | 113.41 |
Depreciation | 0.08 | 0.10 | 1.51 | 13.80 | 5.17 |
Profit Before Tax | 2053.37 | 72.08 | 5.58 | 76.88 | 108.24 |
Tax | 24.27 | 18.11 | -3.40 | 12.70 | -19.65 |
Profit After Tax | 2029.10 | 53.97 | 8.98 | 64.18 | 127.89 |
Adjustment below Net Profit | -0.10 | -0.09 | -0.11 | 1.02 | -0.22 |
P & L Balance brought forward | 969.30 | 919.81 | 454.08 | 986.61 | 1004.67 |
Appropriations | 2325.46 | 4.39 | -409.23 | 597.73 | 145.73 |
P & L Bal. carried down | 672.84 | 969.30 | 872.18 | 454.08 | 986.61 |
Equity Dividend | 1919.63 | 0.00 | 0.00 | 502.85 | 119.73 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 82.03 | 0.00 |
Equity Dividend (%) | 120.00 | 10.00 | 0.00 | 31.50 | 0.00 |
Earning Per Share (Rs.) | 12.68 | 0.34 | 0.06 | 0.40 | 0.80 |
Book Value | 59.49 | 58.83 | 58.01 | 57.98 | 61.26 |
Extraordinary Items | -0.01 | 0.00 | -11.49 | 0.00 | 0.08 |