Sales Turnover & Other Income | 77.34 | 56.10 | 17.68 | 28.54 | 13.02 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 77.34 | 56.10 | 17.68 | 28.81 | 13.02 |
Raw Materials | 0.00 | 0.00 | 0.00 | 12.17 | 0.00 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.27 | 0.00 |
Other Manufacturing Expenses | 22.32 | 10.15 | 0.89 | 0.36 | 0.30 |
Power & Fuel Cost | 0.10 | 0.03 | 0.00 | 0.04 | 0.27 |
Employee Cost | 9.17 | 8.01 | 5.70 | 5.61 | 7.05 |
Selling and Administration Expenses | 2.73 | 10.93 | 3.19 | 5.27 | 0.82 |
Miscellaneous Expenses | 2.11 | 1.65 | 0.29 | 0.31 | 0.06 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 40.91 | 25.35 | 7.60 | 5.05 | 4.51 |
Interest & Financial Charges | 14.41 | 6.85 | 1.01 | 0.63 | 0.16 |
Profit before Depreciation & Tax | 26.50 | 18.50 | 6.59 | 4.42 | 4.35 |
Depreciation | 2.88 | 2.79 | 2.34 | 1.12 | 1.10 |
Profit Before Tax | 23.62 | 15.71 | 4.25 | 3.30 | 3.25 |
Tax | 5.39 | 5.09 | 1.53 | 0.84 | 0.87 |
Profit After Tax | 18.23 | 10.62 | 2.72 | 2.46 | 2.38 |
Adjustment below Net Profit | 0.35 | 0.07 | -0.22 | 0.00 | 0.05 |
P & L Balance brought forward | 15.34 | 6.06 | 4.82 | 3.87 | 2.96 |
Appropriations | 1.75 | 1.40 | 1.26 | 1.26 | 1.52 |
P & L Bal. carried down | 32.17 | 15.34 | 6.06 | 5.08 | 3.87 |
Equity Dividend | 1.75 | 1.40 | 1.26 | 1.26 | 1.26 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.26 |
Equity Dividend (%) | 1.50 | 1.50 | 5.00 | 5.00 | 5.00 |
Earning Per Share (Rs.) | 1.56 | 0.91 | 1.08 | 0.98 | 0.95 |
Book Value | 16.68 | 15.24 | 15.69 | 15.29 | 14.79 |
Extraordinary Items | -0.11 | 0.00 | 0.00 | 0.00 | 0.00 |