Sales Turnover & Other Income | 359.67 | 394.56 | 338.15 | 297.57 | 193.86 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 359.67 | 394.56 | 338.15 | 297.57 | 193.86 |
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 | 0.09 | 0.13 | 0.17 | 0.24 | 0.16 |
Power & Fuel Cost | 1.70 | 1.69 | 1.35 | 1.01 | 0.89 |
Employee Cost | 74.03 | 89.51 | 59.06 | 41.40 | 34.91 |
Selling and Administration Expenses | 132.85 | 178.11 | 163.66 | 189.69 | 100.48 |
Miscellaneous Expenses | 23.65 | 18.10 | 27.33 | 17.67 | 9.56 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 127.34 | 107.02 | 86.59 | 47.57 | 47.87 |
Interest & Financial Charges | 23.98 | 28.89 | 20.79 | 23.31 | 20.56 |
Profit before Depreciation & Tax | 103.36 | 78.13 | 65.80 | 24.26 | 27.31 |
Depreciation | 12.22 | 9.47 | 8.04 | 4.28 | 3.92 |
Profit Before Tax | 91.14 | 68.66 | 57.76 | 19.98 | 23.39 |
Tax | 23.02 | 16.81 | 14.46 | 5.14 | 6.07 |
Profit After Tax | 68.12 | 51.85 | 43.30 | 14.84 | 17.32 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 63.32 | 11.47 | -31.83 | -46.66 | -63.98 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 131.44 | 63.32 | 11.47 | -31.83 | -46.66 |
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.) | 21.81 | 16.62 | 14.13 | 5.04 | 6.79 |
Book Value | 193.51 | 173.39 | 152.36 | 123.31 | 62.21 |
Extraordinary Items | 0.01 | 0.02 | 0.00 | -0.01 | 0.01 |