Sales Turnover & Other Income | 5172.65 | 3550.76 | 2750.06 | 2031.14 | 1684.36 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 5172.65 | 3550.76 | 2750.06 | 2031.14 | 1684.36 |
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 | 39.24 | 27.38 | 18.40 | 7.15 | 6.97 |
Power & Fuel Cost | 6.68 | 5.43 | 4.23 | 2.99 | 2.81 |
Employee Cost | 669.43 | 515.24 | 437.62 | 299.60 | 259.64 |
Selling and Administration Expenses | 243.12 | 208.52 | 154.69 | 93.85 | 113.53 |
Miscellaneous Expenses | 479.07 | 418.05 | 616.71 | 662.15 | 254.88 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 3728.69 | 2371.35 | 1515.45 | 962.39 | 1045.35 |
Interest & Financial Charges | 1738.36 | 1216.12 | 987.42 | 744.67 | 574.82 |
Profit before Depreciation & Tax | 1990.33 | 1155.23 | 528.03 | 217.72 | 470.53 |
Depreciation | 51.15 | 49.84 | 47.23 | 23.43 | 19.64 |
Profit Before Tax | 1939.18 | 1105.39 | 480.80 | 194.29 | 450.89 |
Tax | 493.25 | 279.36 | 127.72 | 51.90 | 123.39 |
Profit After Tax | 1445.93 | 826.03 | 353.08 | 142.39 | 327.50 |
Adjustment below Net Profit | -0.80 | -0.45 | 0.53 | 0.17 | 0.04 |
P & L Balance brought forward | 1855.10 | 1194.73 | 917.55 | 815.59 | 553.55 |
Appropriations | 289.19 | 165.21 | 76.43 | 28.47 | 65.50 |
P & L Bal. carried down | 3011.04 | 1855.10 | 1194.73 | 929.68 | 815.59 |
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 (%) | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 90.72 | 51.98 | 22.65 | 9.15 | 22.74 |
Book Value | 412.22 | 321.37 | 267.33 | 233.63 | 185.37 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |