Sales Turnover & Other Income | 176.89 | 129.51 | 84.86 | 58.25 | 98.76 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 177.50 | 130.04 | 84.78 | 58.18 | 98.73 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | 0.61 | 0.53 | -0.08 | -0.07 | -0.03 |
Other Manufacturing Expenses | 168.80 | 51.44 | 19.40 | 16.13 | 25.48 |
Power & Fuel Cost | 1.42 | 0.94 | 0.16 | 0.12 | 1.17 |
Employee Cost | 15.92 | 6.75 | 4.71 | 4.43 | 5.90 |
Selling and Administration Expenses | 52.71 | 42.78 | 29.86 | 18.74 | 11.26 |
Miscellaneous Expenses | -144.78 | -34.58 | 1.06 | 1.62 | 12.18 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 5.22 | 3.92 | 11.97 |
Profit before Interest, Depreciation & Tax | 83.43 | 62.71 | 34.80 | 21.07 | 54.70 |
Interest & Financial Charges | 0.38 | 0.43 | 0.10 | 0.15 | 0.21 |
Profit before Depreciation & Tax | 83.05 | 62.28 | 34.70 | 20.92 | 54.49 |
Depreciation | 36.70 | 22.04 | 22.12 | 22.14 | 22.22 |
Profit Before Tax | 46.35 | 40.24 | 12.58 | -1.22 | 32.27 |
Tax | 13.61 | 9.39 | 2.66 | -7.46 | 9.83 |
Profit After Tax | 32.74 | 30.85 | 9.92 | 6.24 | 22.44 |
Adjustment below Net Profit | -0.19 | 0.31 | -0.01 | 0.01 | -10.69 |
P & L Balance brought forward | 279.97 | 248.81 | 246.49 | 247.84 | 245.89 |
Appropriations | 0.00 | 0.00 | 7.60 | 7.60 | 9.79 |
P & L Bal. carried down | 312.52 | 279.97 | 248.81 | 246.49 | 247.84 |
Equity Dividend | 0.00 | 0.00 | 7.60 | 7.60 | 7.60 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 1.56 |
Equity Dividend (%) | 0.00 | 0.00 | 50.00 | 50.00 | 50.00 |
Earning Per Share (Rs.) | 21.54 | 20.29 | 6.53 | 4.10 | 14.76 |
Book Value | 259.06 | 236.77 | 216.27 | 214.75 | 215.63 |
Extraordinary Items | -0.03 | 0.00 | 0.02 | 2.89 | -0.61 |