Sales Turnover & Other Income | 1045.65 | 716.05 | 470.15 | 472.54 | 356.37 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1045.65 | 716.05 | 470.15 | 472.54 | 356.37 |
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 | 3.57 | 1.66 | 3.83 | 1.46 | 1.08 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 259.25 | 168.69 | 103.79 | 70.38 | 69.98 |
Selling and Administration Expenses | 95.03 | 62.73 | 32.56 | 23.34 | 26.49 |
Miscellaneous Expenses | 40.46 | 39.51 | 17.47 | 134.31 | 24.49 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 646.34 | 442.93 | 312.50 | 242.09 | 232.09 |
Interest & Financial Charges | 443.86 | 279.77 | 207.53 | 225.86 | 176.69 |
Profit before Depreciation & Tax | 202.48 | 163.16 | 104.97 | 16.23 | 55.40 |
Depreciation | 19.23 | 8.97 | 3.81 | 1.87 | 1.11 |
Profit Before Tax | 183.25 | 154.19 | 101.16 | 14.36 | 54.29 |
Tax | 43.29 | 38.97 | 23.77 | 3.47 | 11.64 |
Profit After Tax | 139.96 | 115.22 | 77.39 | 10.89 | 42.65 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.07 | -0.01 |
P & L Balance brought forward | 344.59 | 252.42 | 190.51 | 185.70 | 151.59 |
Appropriations | 27.99 | 23.05 | 15.48 | 6.09 | 8.53 |
P & L Bal. carried down | 456.56 | 344.59 | 252.42 | 190.58 | 185.70 |
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.) | 4.31 | 4.57 | 3.07 | 0.66 | 2.57 |
Book Value | 68.57 | 47.90 | 42.96 | 29.96 | 28.98 |
Extraordinary Items | 0.00 | 0.00 | 0.09 | 0.04 | 0.00 |