Sales Turnover & Other Income | 73.51 | 69.56 | 67.56 | 88.38 | 100.75 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 73.51 | 69.56 | 67.56 | 88.38 | 100.75 |
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 | 0.25 | 0.21 | 0.35 | 0.05 | 0.06 |
Power & Fuel Cost | 0.09 | 0.09 | 0.07 | 0.08 | 0.09 |
Employee Cost | 7.40 | 7.69 | 7.30 | 8.22 | 8.95 |
Selling and Administration Expenses | 6.02 | 5.30 | 2.66 | 2.96 | 3.44 |
Miscellaneous Expenses | 7.20 | 8.90 | 13.79 | 8.98 | 4.59 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 52.55 | 47.36 | 43.28 | 68.10 | 83.62 |
Interest & Financial Charges | 28.28 | 28.01 | 35.00 | 47.99 | 55.62 |
Profit before Depreciation & Tax | 24.27 | 19.35 | 8.28 | 20.11 | 28.00 |
Depreciation | 0.51 | 0.58 | 0.69 | 0.65 | 0.76 |
Profit Before Tax | 23.76 | 18.77 | 7.59 | 19.46 | 27.24 |
Tax | 5.23 | 4.25 | 3.47 | 2.76 | 8.16 |
Profit After Tax | 18.53 | 14.52 | 4.12 | 16.70 | 19.08 |
Adjustment below Net Profit | 0.00 | 0.00 | 2.28 | -1.69 | 0.08 |
P & L Balance brought forward | 64.96 | 53.35 | 46.59 | 44.24 | 28.90 |
Appropriations | 3.71 | 2.90 | 0.87 | 11.65 | 3.82 |
P & L Bal. carried down | 79.79 | 64.96 | 52.13 | 47.60 | 44.24 |
Equity Dividend | 0.00 | 0.00 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 5.85 | 4.58 | 1.89 | 7.65 | 8.80 |
Book Value | 70.48 | 64.63 | 62.73 | 60.15 | 51.06 |
Extraordinary Items | 0.48 | 0.04 | 0.03 | 0.06 | 0.13 |