Sales Turnover & Other Income | 104.38 | 94.60 | 88.01 | 81.60 | 64.68 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 104.38 | 94.60 | 88.01 | 81.60 | 64.68 |
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 | 23.19 | 23.08 | 23.82 | 22.87 | 16.12 |
Power & Fuel Cost | 0.47 | 0.50 | 0.54 | 0.48 | 0.45 |
Employee Cost | 48.18 | 47.34 | 41.28 | 38.63 | 32.02 |
Selling and Administration Expenses | 6.25 | 4.36 | 5.89 | 4.77 | 4.05 |
Miscellaneous Expenses | 0.49 | 0.62 | 0.20 | 0.17 | 0.22 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 25.80 | 18.69 | 16.28 | 14.69 | 11.82 |
Interest & Financial Charges | 0.02 | 0.21 | 0.33 | 0.19 | 0.47 |
Profit before Depreciation & Tax | 25.78 | 18.48 | 15.95 | 14.50 | 11.35 |
Depreciation | 4.29 | 3.76 | 3.97 | 4.36 | 4.17 |
Profit Before Tax | 21.49 | 14.72 | 11.98 | 10.14 | 7.18 |
Tax | 4.68 | 3.38 | 2.71 | 1.69 | 1.61 |
Profit After Tax | 16.81 | 11.34 | 9.27 | 8.45 | 5.57 |
Adjustment below Net Profit | -0.08 | -0.25 | -0.21 | -0.05 | -0.09 |
P & L Balance brought forward | 87.77 | 76.68 | 67.63 | 59.22 | 53.74 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 104.49 | 87.77 | 76.68 | 67.63 | 59.22 |
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.) | 1.34 | 0.91 | 0.74 | 0.68 | 0.45 |
Book Value | 10.50 | 9.16 | 8.27 | 7.55 | 6.88 |
Extraordinary Items | 6.28 | 0.24 | 0.29 | 2.71 | 0.47 |