Sales Turnover & Other Income | 5478.33 | 4643.80 | 2692.71 | 2615.46 | 2224.62 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 5478.33 | 4643.80 | 2692.71 | 2615.46 | 2224.62 |
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 | 59.60 | 37.51 | 31.10 | 21.92 | 15.97 |
Power & Fuel Cost | 12.23 | 9.31 | 9.43 | 7.09 | 5.53 |
Employee Cost | 1086.44 | 815.36 | 610.95 | 528.88 | 385.88 |
Selling and Administration Expenses | 386.23 | 270.12 | 216.98 | 180.91 | 119.59 |
Miscellaneous Expenses | 83.91 | 87.30 | 45.59 | 49.56 | 133.13 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2627.48 | 2330.65 | 992.69 | 1065.05 | 1040.72 |
Interest & Financial Charges | 812.19 | 466.36 | 217.33 | 162.16 | 127.70 |
Profit before Depreciation & Tax | 1815.29 | 1864.29 | 775.36 | 902.89 | 913.02 |
Depreciation | 87.39 | 72.03 | 50.06 | 38.76 | 36.76 |
Profit Before Tax | 1727.90 | 1792.26 | 725.30 | 864.13 | 876.26 |
Tax | 336.57 | 301.88 | 156.39 | 157.31 | 125.60 |
Profit After Tax | 1391.33 | 1490.38 | 568.91 | 706.82 | 750.66 |
Adjustment below Net Profit | -4.74 | -2.86 | -50.29 | -92.97 | -68.44 |
P & L Balance brought forward | 4678.50 | 3443.31 | 3072.92 | 2532.72 | 1876.06 |
Appropriations | 299.64 | 252.33 | 148.23 | 73.65 | 30.81 |
P & L Bal. carried down | 5765.45 | 4678.50 | 3443.31 | 3072.92 | 2527.47 |
Equity Dividend | 299.64 | 252.33 | 148.23 | 73.65 | 30.81 |
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 (%) | 500.00 | 1400.00 | 1000.00 | 1000.00 | 1000.00 |
Earning Per Share (Rs.) | 23.22 | 100.03 | 38.47 | 47.41 | 50.55 |
Book Value | 118.75 | 397.04 | 301.12 | 284.51 | 243.54 |
Extraordinary Items | 0.03 | -0.78 | 0.00 | 0.04 | -72.04 |