Sales Turnover & Other Income | 35.93 | 26.45 | 23.60 | 27.50 | 25.67 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 35.93 | 26.45 | 23.60 | 27.50 | 25.67 |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.06 | 0.06 | 0.04 | 0.03 | 0.03 |
Employee Cost | 12.39 | 10.73 | 10.32 | 9.71 | 9.09 |
Selling and Administration Expenses | 4.24 | 2.94 | 2.71 | 3.29 | 3.02 |
Miscellaneous Expenses | 1.18 | 1.03 | 1.56 | 1.70 | 2.58 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 18.08 | 11.68 | 8.99 | 12.78 | 10.94 |
Interest & Financial Charges | 11.77 | 7.80 | 6.12 | 7.70 | 7.48 |
Profit before Depreciation & Tax | 6.31 | 3.88 | 2.87 | 5.08 | 3.46 |
Depreciation | 0.80 | 0.79 | 0.72 | 0.84 | 0.92 |
Profit Before Tax | 5.51 | 3.09 | 2.15 | 4.24 | 2.54 |
Tax | 2.35 | 0.66 | 0.99 | 0.57 | 1.91 |
Profit After Tax | 3.16 | 2.43 | 1.16 | 3.67 | 0.63 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 49.16 | 46.73 | 45.57 | 41.90 | 41.26 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 52.32 | 49.16 | 46.73 | 45.57 | 41.90 |
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.) | 2.45 | 1.89 | 0.90 | 2.85 | 0.49 |
Book Value | 103.31 | 100.90 | 101.20 | 100.24 | 96.32 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |