Sales Turnover & Other Income | 156.71 | 114.52 | 113.88 | 107.71 | 80.07 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 156.71 | 114.52 | 113.88 | 107.71 | 80.07 |
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 | 143.01 | 105.63 | 105.10 | 96.11 | 74.42 |
Power & Fuel Cost | 0.49 | 0.43 | 0.55 | 0.58 | 0.43 |
Employee Cost | 2.37 | 1.71 | 1.73 | 1.20 | 1.13 |
Selling and Administration Expenses | 1.39 | 1.01 | 1.27 | 0.73 | 0.72 |
Miscellaneous Expenses | 0.06 | 0.15 | 0.16 | 5.09 | 0.09 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 9.40 | 5.59 | 5.07 | 4.00 | 3.28 |
Interest & Financial Charges | 2.32 | 2.02 | 2.23 | 1.73 | 1.79 |
Profit before Depreciation & Tax | 7.08 | 3.57 | 2.84 | 2.27 | 1.49 |
Depreciation | 0.41 | 0.28 | 0.28 | 0.26 | 0.27 |
Profit Before Tax | 6.67 | 3.29 | 2.56 | 2.01 | 1.22 |
Tax | 1.76 | 0.82 | 0.70 | 0.57 | 0.32 |
Profit After Tax | 4.91 | 2.47 | 1.86 | 1.44 | 0.90 |
Adjustment below Net Profit | 0.00 | 0.00 | -3.22 | 0.00 | 0.00 |
P & L Balance brought forward | 10.14 | 8.17 | 9.53 | 8.09 | 7.19 |
Appropriations | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 15.05 | 10.14 | 8.17 | 9.53 | 8.09 |
Equity Dividend | 0.00 | 0.50 | 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 | 2.50 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 1.97 | 0.99 | 0.93 | 1.43 | 0.90 |
Book Value | 23.62 | 21.65 | 14.07 | 26.28 | 24.84 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 |