Sales Turnover & Other Income | 29.53 | 28.60 | 31.37 | 30.03 | 38.05 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 29.53 | 28.60 | 31.37 | 30.03 | 38.05 |
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 | 0.45 | 0.39 | 0.41 | 0.57 | 0.39 |
Power & Fuel Cost | 0.39 | 0.26 | 0.22 | 0.59 | 0.63 |
Employee Cost | 10.74 | 10.11 | 7.72 | 7.98 | 13.59 |
Selling and Administration Expenses | 8.20 | 8.66 | 9.84 | 14.24 | 16.09 |
Miscellaneous Expenses | 0.93 | 1.41 | 3.50 | 2.09 | 0.58 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 7.51 | 5.42 | 7.20 | 1.47 | 1.05 |
Interest & Financial Charges | 2.36 | 0.74 | 1.00 | 1.07 | 1.18 |
Profit before Depreciation & Tax | 5.15 | 4.68 | 6.20 | 0.40 | -0.13 |
Depreciation | 1.14 | 0.96 | 1.14 | 1.60 | 0.81 |
Profit Before Tax | 4.01 | 3.72 | 5.06 | -1.20 | -0.94 |
Tax | 0.79 | 0.87 | 1.37 | -1.50 | -0.30 |
Profit After Tax | 3.22 | 2.85 | 3.69 | 0.30 | -0.64 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 |
P & L Balance brought forward | 55.02 | 52.18 | 48.41 | 48.12 | 48.76 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 58.24 | 55.02 | 52.18 | 48.41 | 48.12 |
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.) | 1.24 | 1.10 | 1.42 | 0.11 | 0.00 |
Book Value | 53.15 | 51.47 | 50.09 | 48.37 | 47.96 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 1.84 | 0.01 |