Sales Turnover & Other Income | 46945.98 | 35689.81 | 27879.12 | 23546.33 | 23834.15 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 46945.98 | 35689.81 | 27879.12 | 23546.33 | 23834.15 |
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 | 143.82 | 132.11 | 104.81 | 80.96 | 92.63 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 5849.47 | 4614.35 | 3224.53 | 2242.42 | 2293.44 |
Selling and Administration Expenses | 2304.35 | 1851.27 | 1157.91 | 627.05 | 1063.48 |
Miscellaneous Expenses | 5004.38 | 3408.56 | 4990.66 | 6079.12 | 4210.50 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 31684.88 | 23749.14 | 16618.84 | 13215.22 | 15069.31 |
Interest & Financial Charges | 14002.67 | 9423.86 | 7677.54 | 7550.09 | 7990.48 |
Profit before Depreciation & Tax | 17682.21 | 14325.28 | 8941.30 | 5665.13 | 7078.83 |
Depreciation | 629.13 | 443.77 | 354.91 | 302.25 | 270.70 |
Profit Before Tax | 17053.08 | 13881.51 | 8586.39 | 5362.88 | 6808.13 |
Tax | 4408.97 | 3591.77 | 2235.90 | 1407.37 | 1927.01 |
Profit After Tax | 12644.11 | 10289.74 | 6350.49 | 3955.51 | 4881.12 |
Adjustment below Net Profit | 0.00 | 0.00 | -3.22 | -25.53 | -217.50 |
P & L Balance brought forward | 25060.48 | 18038.06 | 13487.19 | 10349.21 | 7612.22 |
Appropriations | 4345.40 | 3267.32 | 1873.34 | 792.00 | 1926.63 |
P & L Bal. carried down | 33359.19 | 25060.48 | 17961.12 | 13487.19 | 10349.21 |
Equity Dividend | 1815.40 | 1207.32 | 602.34 | 0.00 | 949.63 |
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 (%) | 1800.00 | 1500.00 | 1000.00 | 500.00 | 500.00 |
Earning Per Share (Rs.) | 204.60 | 170.23 | 105.26 | 65.75 | 81.36 |
Book Value | 1160.41 | 851.90 | 697.10 | 597.39 | 530.26 |
Extraordinary Items | -8.70 | -9.38 | -17.81 | -4.65 | -1.25 |