Sales Turnover & Other Income | 445.79 | 247.51 | 150.92 | 179.73 | 151.11 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 445.79 | 247.51 | 150.92 | 179.73 | 151.11 |
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 | 17.75 | 5.39 | 1.98 | 7.46 | 2.66 |
Power & Fuel Cost | 0.59 | 0.57 | 0.28 | 0.60 | 0.29 |
Employee Cost | 40.81 | 23.38 | 21.01 | 29.95 | 22.02 |
Selling and Administration Expenses | 180.57 | 66.74 | 35.28 | 76.44 | 68.41 |
Miscellaneous Expenses | 5.28 | 3.95 | 3.91 | 13.95 | 18.27 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 200.80 | 147.46 | 88.45 | 51.33 | 39.46 |
Interest & Financial Charges | 2.38 | 1.53 | 3.17 | 3.10 | 3.17 |
Profit before Depreciation & Tax | 198.42 | 145.93 | 85.28 | 48.23 | 36.29 |
Depreciation | 1.15 | 0.88 | 0.66 | 0.71 | 0.46 |
Profit Before Tax | 197.27 | 145.05 | 84.62 | 47.52 | 35.83 |
Tax | 50.45 | 37.85 | 22.32 | 12.87 | 11.84 |
Profit After Tax | 146.82 | 107.20 | 62.30 | 34.65 | 23.99 |
Adjustment below Net Profit | -130.13 | -21.95 | 0.37 | 0.14 | -0.02 |
P & L Balance brought forward | 196.31 | 143.65 | 80.99 | 46.20 | 36.72 |
Appropriations | 0.00 | 32.60 | 0.00 | 0.00 | 14.49 |
P & L Bal. carried down | 213.00 | 196.31 | 143.65 | 80.99 | 46.20 |
Equity Dividend | 0.00 | 32.60 | 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 | 50.00 | 100.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 0.84 | 4.93 | 5.73 | 3.19 | 2.21 |
Book Value | 2.23 | 11.03 | 15.22 | 9.45 | 6.25 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 1.28 | 1.70 |