Sales Turnover & Other Income | 230.63 | 209.02 | 170.19 | 132.11 | 115.83 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 230.63 | 209.02 | 170.19 | 132.11 | 115.83 |
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 | 4.96 | 3.87 | 3.70 | 2.87 | 3.33 |
Power & Fuel Cost | 1.41 | 1.19 | 0.55 | 0.53 | 1.58 |
Employee Cost | 108.31 | 91.39 | 73.46 | 62.45 | 49.16 |
Selling and Administration Expenses | 102.36 | 96.60 | 69.04 | 56.06 | 46.96 |
Miscellaneous Expenses | 0.43 | 0.50 | 0.20 | 0.23 | 0.20 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 13.14 | 15.46 | 23.25 | 9.97 | 14.59 |
Interest & Financial Charges | 0.04 | 0.05 | 0.04 | 0.06 | 0.09 |
Profit before Depreciation & Tax | 13.10 | 15.41 | 23.21 | 9.91 | 14.50 |
Depreciation | 2.31 | 2.60 | 2.95 | 2.98 | 3.43 |
Profit Before Tax | 10.79 | 12.81 | 20.26 | 6.93 | 11.07 |
Tax | 3.26 | 3.86 | 5.29 | 4.05 | 1.61 |
Profit After Tax | 7.53 | 8.95 | 14.97 | 2.88 | 9.46 |
Adjustment below Net Profit | 0.35 | 4.46 | -4.81 | -1.24 | -1.14 |
P & L Balance brought forward | 45.69 | 32.29 | 22.13 | 20.49 | 12.16 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 53.57 | 45.69 | 32.29 | 22.13 | 20.49 |
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.) | 2.07 | 2.46 | 4.11 | 0.79 | 2.60 |
Book Value | 28.36 | 26.20 | 22.52 | 19.73 | 19.27 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |