Sales Turnover & Other Income | 43733.52 | 34997.61 | 29802.89 | 19274.23 | 17436.40 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 43733.52 | 34997.61 | 29802.89 | 19274.23 | 17436.40 |
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 | 137.40 | 108.41 | 96.55 | 60.61 | 58.81 |
Power & Fuel Cost | 41.96 | 37.58 | 30.69 | 16.45 | 15.21 |
Employee Cost | 3651.16 | 3215.59 | 2506.11 | 997.09 | 906.25 |
Selling and Administration Expenses | 1761.87 | 1361.16 | 1208.13 | 657.26 | 651.05 |
Miscellaneous Expenses | 5788.15 | 4722.29 | 4346.62 | 3993.64 | 3222.16 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 31780.52 | 25120.37 | 21310.35 | 13457.44 | 12504.03 |
Interest & Financial Charges | 18529.18 | 14867.90 | 12601.28 | 9772.82 | 9088.66 |
Profit before Depreciation & Tax | 13251.34 | 10252.47 | 8709.07 | 3684.62 | 3415.37 |
Depreciation | 645.32 | 568.83 | 524.18 | 135.37 | 137.36 |
Profit Before Tax | 12606.02 | 9683.64 | 8184.89 | 3549.25 | 3278.01 |
Tax | 2845.02 | 2493.16 | 2205.55 | 841.32 | 790.75 |
Profit After Tax | 9761.00 | 7190.48 | 5979.34 | 2707.93 | 2487.26 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.90 | 0.00 | 0.00 |
P & L Balance brought forward | 19065.20 | 15623.21 | 12193.92 | 10384.13 | 9257.73 |
Appropriations | 4774.26 | 3748.49 | 2550.95 | 898.14 | 1360.86 |
P & L Bal. carried down | 24051.94 | 19065.20 | 15623.21 | 12193.92 | 10384.13 |
Equity Dividend | 1861.19 | 1876.22 | 561.64 | 699.88 | 303.67 |
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 (%) | 495.00 | 450.00 | 350.00 | 200.00 | 180.00 |
Earning Per Share (Rs.) | 51.91 | 191.34 | 159.69 | 100.10 | 98.29 |
Book Value | 299.30 | 1292.43 | 1156.60 | 958.61 | 852.30 |
Extraordinary Items | 1179.18 | 0.82 | -0.65 | -0.54 | -0.41 |