Sales Turnover & Other Income | 21.68 | 82.81 | 25.08 | 55.70 | 97.13 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 21.68 | 82.81 | 25.08 | 55.70 | 97.13 |
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 | 0.02 | 0.02 | 0.03 | 0.02 | 0.00 |
Power & Fuel Cost | 0.04 | 0.04 | 0.03 | 0.02 | 0.00 |
Employee Cost | 3.47 | 5.26 | 3.25 | 8.68 | 11.76 |
Selling and Administration Expenses | 1.06 | 1.31 | 1.47 | 1.94 | 2.22 |
Miscellaneous Expenses | 5.82 | 4.55 | 3.63 | 4.83 | 10.31 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 11.06 | 71.12 | 16.67 | 40.17 | 72.17 |
Interest & Financial Charges | 1.42 | 3.23 | 3.03 | 2.93 | 2.52 |
Profit before Depreciation & Tax | 9.64 | 67.89 | 13.64 | 37.24 | 69.65 |
Depreciation | 0.06 | 0.06 | 0.04 | 0.02 | 0.01 |
Profit Before Tax | 9.58 | 67.83 | 13.60 | 37.22 | 69.64 |
Tax | -0.74 | 12.77 | 1.41 | 4.41 | 8.90 |
Profit After Tax | 10.32 | 55.06 | 12.19 | 32.81 | 60.74 |
Adjustment below Net Profit | -0.39 | -0.01 | 0.00 | -0.14 | 0.02 |
P & L Balance brought forward | 168.96 | 129.96 | 123.98 | 100.39 | 18.41 |
Appropriations | -11.79 | 16.04 | 6.21 | 9.08 | -21.23 |
P & L Bal. carried down | 190.68 | 168.96 | 129.96 | 123.98 | 100.39 |
Equity Dividend | 0.00 | 5.03 | 3.77 | 2.51 | 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 | 30.00 | 10.00 | 30.00 | 20.00 |
Earning Per Share (Rs.) | 8.21 | 43.80 | 9.70 | 26.10 | 48.32 |
Book Value | 275.93 | 277.87 | 233.37 | 228.89 | 203.09 |
Extraordinary Items | 10.91 | 0.00 | 0.05 | 0.00 | 1.09 |