Sales Turnover & Other Income | 709.99 | 469.46 | 323.75 | 319.74 | 289.92 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 709.99 | 469.46 | 323.75 | 319.74 | 289.92 |
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 | 41.12 | 26.33 | 15.19 | 13.16 | 16.13 |
Power & Fuel Cost | 4.10 | 3.06 | 2.91 | 3.66 | 3.83 |
Employee Cost | 472.12 | 340.45 | 213.50 | 192.55 | 154.74 |
Selling and Administration Expenses | 30.69 | 27.10 | 16.44 | 30.83 | 40.44 |
Miscellaneous Expenses | 3.35 | 2.08 | 2.18 | 0.95 | 1.78 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 158.62 | 70.44 | 73.52 | 78.58 | 72.98 |
Interest & Financial Charges | 2.08 | 3.08 | 3.79 | 4.18 | 3.25 |
Profit before Depreciation & Tax | 156.54 | 67.36 | 69.73 | 74.40 | 69.73 |
Depreciation | 19.42 | 13.39 | 10.08 | 9.52 | 2.56 |
Profit Before Tax | 137.12 | 53.97 | 59.65 | 64.88 | 67.17 |
Tax | 35.40 | 14.71 | 5.21 | 5.23 | 7.46 |
Profit After Tax | 101.72 | 39.26 | 54.44 | 59.65 | 59.71 |
Adjustment below Net Profit | -7.12 | -0.34 | -0.40 | -8.11 | -0.21 |
P & L Balance brought forward | 60.19 | 28.27 | -25.77 | -77.31 | -136.81 |
Appropriations | 7.71 | 7.01 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 147.08 | 60.19 | 28.27 | -25.77 | -77.31 |
Equity Dividend | 6.88 | 7.01 | 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 (%) | 55.00 | 25.00 | 25.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 37.32 | 14.00 | 19.43 | 21.42 | 21.59 |
Book Value | 160.23 | 136.62 | 125.12 | 105.46 | 86.19 |
Extraordinary Items | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 |