Sales Turnover & Other Income | 3511.83 | 2635.66 | 2285.11 | 2175.42 | 1731.50 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3511.83 | 2635.66 | 2285.11 | 2175.42 | 1731.50 |
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 | 18.89 | 16.61 | 16.32 | 13.59 | 13.15 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 714.71 | 552.82 | 481.87 | 496.23 | 331.27 |
Selling and Administration Expenses | 510.52 | 346.48 | 266.52 | 192.00 | 178.52 |
Miscellaneous Expenses | 213.10 | 160.04 | 155.23 | 297.12 | 267.85 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2268.12 | 1762.58 | 1537.23 | 1264.22 | 1075.11 |
Interest & Financial Charges | 1451.13 | 985.81 | 885.01 | 930.91 | 917.60 |
Profit before Depreciation & Tax | 816.99 | 776.77 | 652.22 | 333.31 | 157.51 |
Depreciation | 55.55 | 43.16 | 37.99 | 40.76 | 23.52 |
Profit Before Tax | 761.44 | 733.61 | 614.23 | 292.55 | 133.99 |
Tax | 194.62 | 186.25 | 155.74 | 74.15 | 121.27 |
Profit After Tax | 566.82 | 547.36 | 458.49 | 218.40 | 12.72 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 207.29 | -198.83 | -509.49 | -513.96 | -513.96 |
Appropriations | 151.54 | 141.24 | 147.83 | 213.93 | 12.72 |
P & L Bal. carried down | 622.57 | 207.29 | -198.83 | -509.49 | -513.96 |
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.) | 32.66 | 31.54 | 26.42 | 12.59 | 0.73 |
Book Value | 209.05 | 175.85 | 143.96 | 116.73 | 104.00 |
Extraordinary Items | -0.10 | 0.18 | 0.30 | 0.05 | -0.64 |