Sales Turnover & Other Income | 177.25 | 133.57 | 96.46 | 66.02 | 102.71 |
Excise Duty | 27.07 | 20.20 | 15.22 | 9.75 | 15.69 |
Total Income | 177.25 | 133.57 | 96.46 | 66.02 | 102.71 |
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 | 106.16 | 79.20 | 53.79 | 40.24 | 58.86 |
Power & Fuel Cost | 0.84 | 0.68 | 0.56 | 0.49 | 0.52 |
Employee Cost | 21.58 | 15.33 | 13.04 | 10.01 | 12.07 |
Selling and Administration Expenses | 8.29 | 7.07 | 7.09 | 4.31 | 7.45 |
Miscellaneous Expenses | 0.12 | 0.20 | 0.02 | 0.38 | 1.10 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 13.19 | 10.90 | 6.72 | 0.84 | 7.02 |
Interest & Financial Charges | 3.61 | 3.51 | 2.85 | 2.68 | 2.28 |
Profit before Depreciation & Tax | 9.58 | 7.39 | 3.87 | -1.84 | 4.74 |
Depreciation | 1.28 | 1.36 | 1.41 | 1.76 | 1.71 |
Profit Before Tax | 8.30 | 6.03 | 2.46 | -3.60 | 3.03 |
Tax | 2.23 | 1.55 | 0.09 | -0.07 | 0.81 |
Profit After Tax | 6.07 | 4.48 | 2.37 | -3.53 | 2.22 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.02 | 0.00 | -0.37 |
P & L Balance brought forward | 17.33 | 12.86 | 10.47 | 14.00 | 12.15 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 23.41 | 17.33 | 12.86 | 10.47 | 14.00 |
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.) | 5.40 | 4.40 | 2.33 | -3.47 | 2.18 |
Book Value | 93.84 | 51.81 | 47.42 | 45.07 | 48.54 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.24 | -0.64 |