Sales Turnover & Other Income | 1174.80 | 860.38 | 605.62 | 459.81 | 322.80 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1174.80 | 860.38 | 605.62 | 459.81 | 322.80 |
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 | 4.21 | 2.52 | 1.92 | 0.53 | 0.51 |
Power & Fuel Cost | 2.31 | 1.76 | 1.38 | 0.89 | 0.56 |
Employee Cost | 229.08 | 179.43 | 134.56 | 101.31 | 61.69 |
Selling and Administration Expenses | 43.71 | 31.54 | 28.11 | 21.13 | 8.57 |
Miscellaneous Expenses | 31.68 | 22.84 | 16.67 | 13.82 | 26.09 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 855.34 | 617.30 | 420.31 | 322.13 | 223.77 |
Interest & Financial Charges | 355.65 | 289.18 | 210.64 | 148.69 | 105.71 |
Profit before Depreciation & Tax | 499.69 | 328.12 | 209.67 | 173.44 | 118.06 |
Depreciation | 11.60 | 9.91 | 8.20 | 6.54 | 5.10 |
Profit Before Tax | 488.09 | 318.21 | 201.47 | 166.90 | 112.96 |
Tax | 111.04 | 71.34 | 46.49 | 38.45 | 25.57 |
Profit After Tax | 377.05 | 246.87 | 154.98 | 128.45 | 87.39 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 590.45 | 392.96 | 268.97 | 166.22 | 96.31 |
Appropriations | 75.41 | 49.37 | 31.00 | 25.69 | 17.48 |
P & L Bal. carried down | 892.09 | 590.45 | 392.96 | 268.97 | 166.22 |
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.) | 34.95 | 23.06 | 35.41 | 29.39 | 20.33 |
Book Value | 250.83 | 214.62 | 283.37 | 246.22 | 218.08 |
Extraordinary Items | -0.11 | -0.09 | -0.10 | 0.00 | 0.00 |