Sales Turnover & Other Income | 292.52 | 280.29 | 236.83 | 217.30 | 366.62 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 292.52 | 280.29 | 236.83 | 217.30 | 366.62 |
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 | 261.82 | 249.38 | 210.15 | 190.00 | 304.84 |
Power & Fuel Cost | 0.39 | 0.33 | 0.27 | 0.20 | 3.80 |
Employee Cost | 12.47 | 12.30 | 10.82 | 11.34 | 18.80 |
Selling and Administration Expenses | 5.56 | 4.76 | 4.02 | 4.22 | 7.62 |
Miscellaneous Expenses | 1.22 | 1.19 | 1.35 | 1.33 | 7.43 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 11.07 | 12.33 | 10.20 | 10.21 | 24.14 |
Interest & Financial Charges | 2.59 | 4.77 | 5.34 | 7.59 | 7.39 |
Profit before Depreciation & Tax | 8.48 | 7.56 | 4.86 | 2.62 | 16.75 |
Depreciation | 2.80 | 2.92 | 2.63 | 2.35 | 3.91 |
Profit Before Tax | 5.68 | 4.64 | 2.23 | 0.27 | 12.84 |
Tax | 0.14 | -0.26 | -0.04 | 0.22 | 2.10 |
Profit After Tax | 5.54 | 4.90 | 2.27 | 0.05 | 10.74 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.17 |
P & L Balance brought forward | 12.62 | 8.08 | 6.07 | 18.18 | 14.43 |
Appropriations | 1.65 | 0.36 | 0.26 | 12.17 | 6.83 |
P & L Bal. carried down | 16.51 | 12.62 | 8.08 | 6.07 | 18.18 |
Equity Dividend | 0.65 | 0.36 | 0.26 | 0.17 | 0.83 |
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 (%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
Earning Per Share (Rs.) | 0.86 | 0.75 | 0.63 | 0.02 | 6.50 |
Book Value | 18.48 | 18.12 | 32.54 | 44.79 | 71.98 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 7.55 |