Sales Turnover & Other Income | 116.88 | 77.38 | 74.58 | 46.02 | 36.43 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 116.88 | 77.38 | 74.58 | 46.02 | 36.43 |
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 | 1.67 | 1.39 | 0.00 | 0.00 | 0.98 |
Power & Fuel Cost | 0.23 | 0.23 | 0.19 | 0.21 | 0.21 |
Employee Cost | 22.01 | 16.73 | 13.88 | 10.24 | 11.82 |
Selling and Administration Expenses | 8.65 | 8.26 | 8.14 | 5.49 | 5.54 |
Miscellaneous Expenses | 27.94 | 20.02 | 24.21 | 19.08 | 14.06 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 56.37 | 30.75 | 28.13 | 10.83 | 3.79 |
Interest & Financial Charges | 15.21 | 7.79 | 5.96 | 1.40 | 2.34 |
Profit before Depreciation & Tax | 41.16 | 22.96 | 22.17 | 9.43 | 1.45 |
Depreciation | 1.57 | 1.07 | 1.03 | 1.01 | 0.95 |
Profit Before Tax | 39.59 | 21.89 | 21.14 | 8.42 | 0.50 |
Tax | 10.17 | 5.62 | 5.82 | 2.31 | 0.19 |
Profit After Tax | 29.42 | 16.27 | 15.32 | 6.11 | 0.31 |
Adjustment below Net Profit | 0.06 | 0.05 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 72.04 | 55.72 | 41.02 | 34.91 | 34.60 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 101.52 | 72.04 | 56.35 | 41.02 | 34.91 |
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.) | 22.81 | 12.61 | 12.96 | 5.29 | 0.27 |
Book Value | 173.47 | 150.62 | 84.58 | 56.07 | 50.78 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.05 | 0.00 |