Sales Turnover & Other Income | 329.68 | 255.96 | 192.14 | 138.80 | 95.42 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 329.68 | 255.96 | 192.14 | 138.80 | 95.42 |
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 | 53.03 | 44.08 | 48.66 | 23.90 | 10.46 |
Power & Fuel Cost | 0.12 | 0.12 | 0.13 | 0.05 | 0.04 |
Employee Cost | 13.20 | 10.91 | 7.33 | 6.26 | 8.07 |
Selling and Administration Expenses | 30.09 | 21.86 | 22.80 | 15.90 | 13.60 |
Miscellaneous Expenses | 7.56 | 6.14 | 5.95 | 3.25 | 3.20 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 225.68 | 172.85 | 107.27 | 89.44 | 60.06 |
Interest & Financial Charges | 0.30 | 0.35 | 0.29 | 0.07 | 0.02 |
Profit before Depreciation & Tax | 225.38 | 172.50 | 106.98 | 89.37 | 60.04 |
Depreciation | 2.20 | 1.97 | 1.33 | 0.75 | 0.81 |
Profit Before Tax | 223.18 | 170.53 | 105.65 | 88.62 | 59.23 |
Tax | 56.62 | 43.36 | 29.13 | 24.06 | 15.76 |
Profit After Tax | 166.56 | 127.17 | 76.52 | 64.56 | 43.47 |
Adjustment below Net Profit | -46.98 | -0.37 | -40.02 | -60.38 | -1.74 |
P & L Balance brought forward | 158.16 | 114.84 | 80.93 | 79.35 | 39.57 |
Appropriations | 89.48 | 83.48 | 2.59 | 2.59 | 1.95 |
P & L Bal. carried down | 188.26 | 158.16 | 114.84 | 80.93 | 79.35 |
Equity Dividend | 89.48 | 83.48 | 2.59 | 2.59 | 1.95 |
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 (%) | 700.00 | 600.00 | 50.00 | 20.00 | 15.00 |
Earning Per Share (Rs.) | 13.03 | 9.90 | 59.58 | 49.78 | 33.52 |
Book Value | 16.39 | 13.98 | 106.04 | 78.96 | 78.08 |
Extraordinary Items | 5.35 | 1.83 | 0.15 | 0.45 | 0.38 |