Sales Turnover & Other Income | 777.03 | 602.31 | 517.37 | 428.70 | 273.11 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 777.03 | 602.31 | 517.37 | 428.70 | 273.11 |
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 | 451.07 | 365.66 | 307.24 | 245.90 | 160.82 |
Power & Fuel Cost | 0.05 | 0.01 | 0.02 | 0.00 | 0.01 |
Employee Cost | 54.49 | 51.04 | 46.94 | 44.16 | 37.51 |
Selling and Administration Expenses | 100.67 | 70.23 | 57.85 | 52.33 | 32.62 |
Miscellaneous Expenses | 6.49 | 4.94 | 7.64 | 2.56 | 2.74 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 7.08 |
Profit before Interest, Depreciation & Tax | 164.26 | 110.44 | 97.68 | 83.76 | 46.50 |
Interest & Financial Charges | 1.14 | 0.67 | 0.20 | 0.65 | 0.36 |
Profit before Depreciation & Tax | 163.12 | 109.77 | 97.48 | 83.11 | 46.14 |
Depreciation | 8.00 | 8.11 | 7.44 | 7.29 | 6.57 |
Profit Before Tax | 155.12 | 101.66 | 90.04 | 75.82 | 39.57 |
Tax | 39.63 | 25.70 | 23.16 | 19.27 | 11.34 |
Profit After Tax | 115.49 | 75.96 | 66.88 | 56.55 | 28.23 |
Adjustment below Net Profit | -0.17 | -0.07 | -0.07 | 0.03 | -0.07 |
P & L Balance brought forward | 282.42 | 206.53 | 139.71 | 83.14 | 54.98 |
Appropriations | -4.88 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 402.62 | 282.42 | 206.53 | 139.71 | 83.14 |
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.) | 8.23 | 5.42 | 5.02 | 4.24 | 11.07 |
Book Value | 135.06 | 124.34 | 68.87 | 63.32 | 75.77 |
Extraordinary Items | 0.01 | 0.01 | -0.01 | 0.00 | 0.00 |