Sales Turnover & Other Income | 10292.84 | 8504.58 | 6938.34 | 5672.85 | 4514.13 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 10292.84 | 8504.58 | 6938.34 | 5672.85 | 4514.13 |
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 | 134.13 | 96.82 | 17.48 | 12.33 | 11.24 |
Power & Fuel Cost | 2.50 | 2.44 | 2.81 | 2.51 | 2.35 |
Employee Cost | 9951.75 | 8193.77 | 6717.81 | 5485.99 | 4327.32 |
Selling and Administration Expenses | 38.65 | 40.74 | 50.49 | 44.05 | 36.74 |
Miscellaneous Expenses | 20.24 | 22.06 | 22.34 | 81.86 | 24.24 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 145.57 | 148.75 | 127.41 | 46.11 | 112.25 |
Interest & Financial Charges | 11.32 | 8.19 | 4.76 | 3.58 | 5.78 |
Profit before Depreciation & Tax | 134.25 | 140.56 | 122.65 | 42.53 | 106.47 |
Depreciation | 37.05 | 31.87 | 23.47 | 18.21 | 15.12 |
Profit Before Tax | 97.20 | 108.69 | 99.18 | 24.32 | 91.35 |
Tax | 1.10 | 2.89 | 1.98 | 1.82 | 7.28 |
Profit After Tax | 96.10 | 105.80 | 97.20 | 22.50 | 84.07 |
Adjustment below Net Profit | -0.37 | -19.65 | 0.17 | 0.04 | 0.87 |
P & L Balance brought forward | 595.02 | 508.87 | 411.50 | 388.95 | 304.01 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 690.75 | 595.02 | 508.87 | 411.49 | 388.95 |
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.) | 57.30 | 63.09 | 56.84 | 13.16 | 49.17 |
Book Value | 513.02 | 454.55 | 454.67 | 396.87 | 382.75 |
Extraordinary Items | 5.06 | 7.83 | 3.64 | -63.72 | 0.64 |