Sales Turnover & Other Income | 336.92 | 113.63 | 23.53 | 5.75 | 21.74 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 336.92 | 113.62 | 23.53 | 5.76 | 21.74 |
Raw Materials | 53.37 | 88.98 | 12.83 | 1.43 | 15.56 |
Stock Adjustments | 0.00 | -0.01 | 0.00 | 0.01 | 0.00 |
Other Manufacturing Expenses | 5.54 | 8.43 | 0.63 | 0.00 | 0.00 |
Power & Fuel Cost | 0.03 | 0.02 | 0.02 | 0.01 | 0.02 |
Employee Cost | 1.83 | 1.14 | 0.86 | 0.70 | 0.77 |
Selling and Administration Expenses | 1.87 | 3.58 | 1.09 | 0.91 | 0.74 |
Miscellaneous Expenses | 0.21 | 0.08 | 0.02 | 0.96 | 3.25 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 274.07 | 11.37 | 8.08 | 1.76 | 1.41 |
Interest & Financial Charges | 2.22 | 1.98 | 1.40 | 0.06 | 0.06 |
Profit before Depreciation & Tax | 271.85 | 9.39 | 6.68 | 1.70 | 1.35 |
Depreciation | 0.51 | 0.55 | 0.62 | 0.36 | 0.32 |
Profit Before Tax | 271.34 | 8.84 | 6.06 | 1.34 | 1.03 |
Tax | 41.27 | 1.41 | 1.02 | 0.46 | 0.41 |
Profit After Tax | 230.07 | 7.43 | 5.04 | 0.88 | 0.62 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 15.16 | 10.55 | 6.64 | 6.41 | 5.79 |
Appropriations | 2.83 | 2.83 | 1.13 | 0.00 | 0.00 |
P & L Bal. carried down | 242.40 | 15.16 | 10.55 | 7.29 | 6.41 |
Equity Dividend | 2.83 | 2.83 | 1.13 | 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 (%) | 15.00 | 10.00 | 7.50 | 5.00 | 0.00 |
Earning Per Share (Rs.) | 20.34 | 0.66 | 0.45 | 0.08 | 0.06 |
Book Value | 30.73 | 10.63 | 10.22 | 9.55 | 9.47 |
Extraordinary Items | 216.99 | 3.41 | 3.24 | 0.00 | 0.56 |