Sales Turnover & Other Income | 11507.59 | 9862.63 | 7675.49 | 6356.72 | 6389.26 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 11507.59 | 9862.63 | 7675.49 | 6356.72 | 6389.26 |
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 | 107.11 | 101.09 | 90.08 | 74.27 | 68.28 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 1449.21 | 1461.03 | 1005.96 | 945.03 | 1153.68 |
Selling and Administration Expenses | 1314.20 | 1077.46 | 920.33 | 790.01 | 707.99 |
Miscellaneous Expenses | 1270.69 | 1224.33 | 1369.69 | 956.94 | 933.15 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 8122.59 | 6595.19 | 4710.26 | 3922.40 | 3769.42 |
Interest & Financial Charges | 5418.12 | 4394.74 | 3167.74 | 2872.30 | 3110.91 |
Profit before Depreciation & Tax | 2704.47 | 2200.45 | 1542.52 | 1050.10 | 658.51 |
Depreciation | 113.74 | 100.26 | 105.66 | 119.18 | 124.14 |
Profit Before Tax | 2590.73 | 2100.19 | 1436.86 | 930.92 | 534.37 |
Tax | 649.09 | 495.38 | 330.77 | 257.65 | 174.98 |
Profit After Tax | 1941.64 | 1604.81 | 1106.09 | 673.27 | 359.39 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 203.34 | 163.21 | 130.42 | 41.03 | 1.74 |
Appropriations | 1923.85 | 1564.67 | 1073.30 | 583.88 | 320.10 |
P & L Bal. carried down | 221.13 | 203.34 | 163.21 | 130.42 | 41.03 |
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 (%) | 130.00 | 120.00 | 100.00 | 80.00 | 25.00 |
Earning Per Share (Rs.) | 24.12 | 19.95 | 13.79 | 8.42 | 4.50 |
Book Value | 148.17 | 124.82 | 107.03 | 94.95 | 87.07 |
Extraordinary Items | 2.30 | 5.98 | 0.77 | 0.77 | 0.14 |