Sales Turnover & Other Income | 16112.98 | 14027.36 | 12101.86 | 10610.09 | 5050.63 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 16112.98 | 14027.36 | 12101.86 | 10610.09 | 5050.63 |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 1692.86 | 1667.99 | 1453.66 | 1343.60 | 1176.50 |
Selling and Administration Expenses | 526.14 | 431.03 | 517.71 | 404.53 | 174.76 |
Miscellaneous Expenses | 301.36 | 287.18 | 248.84 | 183.13 | 144.23 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 932.53 | 1187.56 | 878.47 | -1353.34 | -1400.07 |
Interest & Financial Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Depreciation & Tax | 932.53 | 1187.56 | 878.47 | -1353.34 | -1400.07 |
Depreciation | 71.48 | 58.71 | 52.07 | 43.30 | 45.73 |
Profit Before Tax | 861.05 | 1128.85 | 826.40 | -1396.64 | -1445.80 |
Tax | 215.19 | 283.84 | 207.81 | -355.97 | -360.09 |
Profit After Tax | 645.86 | 845.01 | 618.59 | -1040.67 | -1085.71 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -286.60 | -1131.61 | -1765.21 | -724.54 | 361.18 |
Appropriations | 0.00 | 0.00 | -15.00 | 0.00 | 0.00 |
P & L Bal. carried down | 359.26 | -286.60 | -1131.61 | -1765.21 | -724.54 |
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.) | 10.99 | 14.44 | 10.63 | -18.08 | -19.81 |
Book Value | 120.10 | 109.08 | 93.58 | 80.28 | 63.76 |
Extraordinary Items | 15.78 | 8.46 | -0.19 | -1.36 | -3.10 |