Sales Turnover & Other Income | 21940.08 | 13309.11 | 10173.97 | 511.89 | 452.17 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 21940.08 | 13309.11 | 10173.97 | 511.89 | 452.17 |
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 | 10.69 | 5.62 | 4.47 | 0.02 | 0.04 |
Power & Fuel Cost | 21.41 | 13.69 | 10.98 | 0.00 | 0.00 |
Employee Cost | 2327.16 | 1385.37 | 969.21 | 87.42 | 91.84 |
Selling and Administration Expenses | 1652.74 | 934.16 | 737.11 | 15.53 | 14.11 |
Miscellaneous Expenses | 3260.88 | 829.92 | 626.20 | 9.17 | 20.75 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 14605.28 | 10097.97 | 7804.62 | 399.75 | 325.43 |
Interest & Financial Charges | 10889.48 | 6645.67 | 4557.38 | 289.70 | 255.13 |
Profit before Depreciation & Tax | 3715.80 | 3452.30 | 3247.24 | 110.05 | 70.30 |
Depreciation | 340.42 | 243.67 | 197.93 | 7.10 | 7.27 |
Profit Before Tax | 3375.38 | 3208.63 | 3049.31 | 102.95 | 63.03 |
Tax | 781.10 | 716.18 | 728.21 | 19.85 | 16.36 |
Profit After Tax | 2594.28 | 2492.45 | 2321.10 | 83.10 | 46.67 |
Adjustment below Net Profit | -169.26 | 0.00 | 0.00 | 0.01 | 0.00 |
P & L Balance brought forward | 6367.18 | 3857.45 | 2078.56 | 170.84 | 133.50 |
Appropriations | -1095.22 | -17.28 | 542.21 | 16.99 | 9.33 |
P & L Bal. carried down | 9887.42 | 6367.18 | 3857.45 | 236.96 | 170.84 |
Equity Dividend | 78.67 | 74.76 | 56.26 | 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 (%) | 4.20 | 2.10 | 2.10 | 1.60 | 0.00 |
Earning Per Share (Rs.) | 6.83 | 6.65 | 6.52 | 0.24 | 0.13 |
Book Value | 58.23 | 51.92 | 41.21 | 19.96 | 19.71 |
Extraordinary Items | 6.63 | 12.42 | -2.37 | 0.01 | 0.00 |