Sales Turnover & Other Income | 1306.11 | 1019.82 | 740.36 | 530.71 | 511.54 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1306.11 | 1019.82 | 740.36 | 530.71 | 511.54 |
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 | 14.09 | 11.46 | 9.88 | 9.34 | 7.66 |
Power & Fuel Cost | 3.31 | 2.33 | 1.88 | 1.33 | 0.91 |
Employee Cost | 253.23 | 217.13 | 160.12 | 109.53 | 84.18 |
Selling and Administration Expenses | 60.15 | 56.29 | 41.00 | 37.59 | 21.27 |
Miscellaneous Expenses | 79.21 | 50.63 | 35.12 | 41.66 | 34.57 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 896.12 | 681.97 | 492.35 | 320.55 | 362.94 |
Interest & Financial Charges | 420.79 | 352.50 | 278.19 | 222.07 | 239.33 |
Profit before Depreciation & Tax | 475.33 | 329.47 | 214.16 | 98.48 | 123.61 |
Depreciation | 16.81 | 13.41 | 12.71 | 11.78 | 9.54 |
Profit Before Tax | 458.52 | 316.06 | 201.45 | 86.70 | 114.07 |
Tax | 113.35 | 79.04 | 51.65 | 22.18 | 29.06 |
Profit After Tax | 345.17 | 237.02 | 149.80 | 64.52 | 85.01 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 480.58 | 290.96 | 171.13 | 119.45 | 51.47 |
Appropriations | 69.03 | 47.40 | 29.96 | 12.84 | 17.03 |
P & L Bal. carried down | 756.72 | 480.58 | 290.96 | 171.13 | 119.45 |
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.) | 3.18 | 2.21 | 1.68 | 0.80 | 1.07 |
Book Value | 29.36 | 25.92 | 19.42 | 15.95 | 15.13 |
Extraordinary Items | -0.39 | -0.12 | -0.55 | -0.23 | -0.06 |