Sales Turnover & Other Income | 32476.20 | 25734.00 | 11791.50 | 10605.90 | 9236.20 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 32476.20 | 25734.00 | 11791.50 | 10605.90 | 9236.20 |
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 | 4850.20 | 3814.70 | 1816.50 | 1560.70 | 1259.20 |
Power & Fuel Cost | 49.80 | 39.30 | 20.50 | 32.40 | 30.50 |
Employee Cost | 19427.40 | 14883.50 | 6809.80 | 5982.80 | 5128.70 |
Selling and Administration Expenses | 1261.30 | 875.40 | 334.40 | 615.60 | 695.10 |
Miscellaneous Expenses | 516.30 | 265.40 | 78.40 | 127.00 | 70.60 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 6371.20 | 5855.70 | 2731.90 | 2287.40 | 2052.10 |
Interest & Financial Charges | 144.00 | 118.70 | 71.90 | 72.00 | 4.30 |
Profit before Depreciation & Tax | 6227.20 | 5737.00 | 2660.00 | 2215.40 | 2047.80 |
Depreciation | 639.20 | 530.10 | 267.60 | 208.40 | 88.10 |
Profit Before Tax | 5588.00 | 5206.90 | 2392.40 | 2007.00 | 1959.70 |
Tax | 1331.70 | 1294.60 | 604.00 | 454.60 | 484.60 |
Profit After Tax | 4256.30 | 3912.30 | 1788.40 | 1552.40 | 1475.10 |
Adjustment below Net Profit | 0.00 | -176.90 | 1.00 | -62.90 | 0.00 |
P & L Balance brought forward | 12197.80 | 9869.40 | 4756.40 | 3835.90 | 2897.30 |
Appropriations | 1335.50 | 1407.00 | 532.40 | 569.00 | 536.50 |
P & L Bal. carried down | 15118.60 | 12197.80 | 6013.40 | 4756.40 | 3835.90 |
Equity Dividend | 1562.70 | 1328.00 | 532.40 | 569.00 | 536.50 |
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 (%) | 6000.00 | 5500.00 | 4000.00 | 2800.00 | 2800.00 |
Earning Per Share (Rs.) | 143.79 | 132.17 | 102.19 | 89.22 | 84.78 |
Book Value | 540.51 | 468.75 | 396.67 | 300.51 | 270.89 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 98.23 | 74.52 |