Sales Turnover & Other Income | 707.52 | 545.48 | 397.39 | 248.31 | 201.38 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 707.52 | 545.48 | 397.39 | 248.31 | 201.38 |
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 | 2.22 | 2.31 | 1.45 | 0.82 | 0.70 |
Power & Fuel Cost | 1.14 | 0.99 | 0.71 | 0.61 | 0.74 |
Employee Cost | 76.27 | 67.09 | 53.64 | 43.16 | 37.76 |
Selling and Administration Expenses | 28.38 | 18.74 | 11.65 | 8.15 | 127.11 |
Miscellaneous Expenses | 3.00 | 0.25 | 1.66 | 1.58 | 1.20 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 172.32 | 130.90 | 91.94 | 49.49 | 33.87 |
Interest & Financial Charges | 1.69 | 1.71 | 1.97 | 0.80 | 0.03 |
Profit before Depreciation & Tax | 170.63 | 129.19 | 89.97 | 48.69 | 33.84 |
Depreciation | 22.84 | 22.26 | 11.77 | 6.74 | 2.81 |
Profit Before Tax | 147.79 | 106.93 | 78.20 | 41.95 | 31.03 |
Tax | 37.29 | 27.31 | 19.54 | 10.74 | 8.15 |
Profit After Tax | 110.50 | 79.62 | 58.66 | 31.21 | 22.88 |
Adjustment below Net Profit | -0.99 | -0.16 | -19.77 | 0.03 | 0.00 |
P & L Balance brought forward | 251.61 | 176.29 | 135.36 | 104.38 | 83.22 |
Appropriations | 6.21 | 4.14 | 0.31 | 0.26 | 0.31 |
P & L Bal. carried down | 354.91 | 251.61 | 173.94 | 135.36 | 105.79 |
Equity Dividend | 6.21 | 4.14 | 0.31 | 0.26 | 0.26 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 |
Equity Dividend (%) | 40.00 | 30.00 | 20.00 | 30.00 | 25.00 |
Earning Per Share (Rs.) | 26.69 | 19.23 | 14.17 | 301.92 | 221.38 |
Book Value | 91.18 | 66.24 | 47.48 | 1338.49 | 1052.45 |
Extraordinary Items | -0.06 | -0.03 | 0.01 | 0.04 | -0.01 |