Sales Turnover & Other Income | 55.87 | 28.11 | 30.66 | 10.21 | 4.81 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 55.87 | 28.11 | 30.66 | 10.21 | 4.81 |
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 | 0.21 | 0.20 | 0.14 | 0.07 | 0.05 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 11.49 | 8.96 | 6.46 | 4.19 | 3.96 |
Selling and Administration Expenses | 10.69 | 11.01 | 6.09 | 2.43 | 1.39 |
Miscellaneous Expenses | 0.68 | 0.36 | 0.19 | 0.14 | 0.40 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 32.64 | 7.43 | 17.57 | 3.33 | -1.15 |
Interest & Financial Charges | 2.29 | 1.96 | 1.94 | 2.08 | 1.79 |
Profit before Depreciation & Tax | 30.35 | 5.47 | 15.63 | 1.25 | -2.94 |
Depreciation | 0.75 | 0.02 | 0.04 | 0.26 | 1.05 |
Profit Before Tax | 29.60 | 5.45 | 15.59 | 0.99 | -3.99 |
Tax | 7.68 | 1.51 | 3.23 | -0.05 | -0.21 |
Profit After Tax | 21.92 | 3.94 | 12.36 | 1.04 | -3.78 |
Adjustment below Net Profit | -0.03 | 0.02 | 0.12 | 0.03 | -0.02 |
P & L Balance brought forward | 35.60 | 32.94 | 20.46 | 19.39 | 23.18 |
Appropriations | 0.00 | 1.30 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 57.49 | 35.60 | 32.94 | 20.46 | 19.39 |
Equity Dividend | 0.00 | 1.30 | 0.00 | 0.00 | 0.00 |
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 (%) | 10.00 | 0.00 | 10.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 16.80 | 3.02 | 9.47 | 0.80 | -2.89 |
Book Value | 70.43 | 53.66 | 51.62 | 42.06 | 41.24 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |