Sales Turnover & Other Income | 860.74 | 222.52 | 455.23 | 108.77 | 201.28 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 860.74 | 222.52 | 455.23 | 108.77 | 201.28 |
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 | 5.43 | 4.15 | 2.25 | 2.31 | 3.44 |
Power & Fuel Cost | 0.35 | 0.24 | 0.21 | 0.23 | 0.30 |
Employee Cost | 30.66 | 25.86 | 20.48 | 21.98 | 22.03 |
Selling and Administration Expenses | 42.61 | 21.61 | 16.66 | 16.32 | 51.01 |
Miscellaneous Expenses | 6.34 | 6.80 | -5.57 | -5.85 | 18.55 |
Less: Preoperative Expenditure Capitalised | 20.89 | 21.23 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 796.24 | 185.09 | 420.04 | 73.78 | 105.95 |
Interest & Financial Charges | 0.14 | 0.08 | 0.11 | 0.14 | 77.02 |
Profit before Depreciation & Tax | 796.10 | 185.01 | 419.93 | 73.64 | 28.93 |
Depreciation | 0.76 | 0.81 | 0.88 | 1.35 | 1.28 |
Profit Before Tax | 795.34 | 184.20 | 419.05 | 72.29 | 27.65 |
Tax | 81.06 | 42.91 | 74.36 | -0.74 | -2.20 |
Profit After Tax | 714.28 | 141.29 | 344.69 | 73.03 | 29.85 |
Adjustment below Net Profit | -0.13 | -0.40 | 0.03 | 0.25 | -0.64 |
P & L Balance brought forward | 431.95 | 319.32 | 43.54 | -15.08 | -38.41 |
Appropriations | 142.86 | 28.26 | 68.94 | 14.66 | 5.88 |
P & L Bal. carried down | 1003.24 | 431.95 | 319.32 | 43.54 | -15.08 |
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.) | 2.75 | 0.58 | 1.43 | 0.30 | 0.12 |
Book Value | 53.59 | 41.76 | 41.00 | 39.54 | 39.18 |
Extraordinary Items | -0.01 | -0.14 | 0.01 | 0.01 | -29.14 |