Sales Turnover & Other Income | 185.82 | 173.15 | 124.23 | 122.34 | 130.51 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 185.82 | 173.15 | 124.23 | 122.34 | 130.51 |
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 | 4.20 | 2.19 | 3.74 | 16.23 | 25.73 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 128.86 | 122.34 | 85.41 | 66.85 | 66.05 |
Selling and Administration Expenses | 18.87 | 17.55 | 9.23 | 8.12 | 9.51 |
Miscellaneous Expenses | 5.42 | 6.26 | 2.00 | 4.12 | 2.96 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 28.47 | 24.81 | 23.85 | 27.03 | 26.27 |
Interest & Financial Charges | 7.72 | 5.46 | 4.36 | 5.97 | 5.09 |
Profit before Depreciation & Tax | 20.75 | 19.35 | 19.49 | 21.06 | 21.18 |
Depreciation | 7.07 | 5.97 | 4.97 | 5.76 | 6.34 |
Profit Before Tax | 13.68 | 13.38 | 14.52 | 15.30 | 14.84 |
Tax | 3.73 | 3.89 | 3.63 | 4.26 | 3.58 |
Profit After Tax | 9.95 | 9.49 | 10.89 | 11.04 | 11.26 |
Adjustment below Net Profit | 0.00 | 0.00 | -2.12 | -0.04 | -2.24 |
P & L Balance brought forward | 85.43 | 75.94 | 67.64 | 56.64 | 47.62 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 95.38 | 85.43 | 76.42 | 67.64 | 56.64 |
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 | 5.00 | 0.00 |
Earning Per Share (Rs.) | 1.02 | 0.98 | 1.13 | 1.15 | 1.17 |
Book Value | 16.76 | 15.62 | 14.62 | 13.77 | 12.62 |
Extraordinary Items | 0.00 | 0.05 | 0.01 | 0.02 | 0.00 |