Sales Turnover & Other Income | 60223.65 | 47990.20 | 48175.86 | 58763.34 | 43378.01 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 60223.65 | 47990.20 | 48175.86 | 58763.34 | 43378.01 |
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 | 198.27 | 142.99 | 114.33 | 106.00 | 92.04 |
Power & Fuel Cost | 0.00 | 0.00 | 15.05 | 18.82 | 17.31 |
Employee Cost | 1025.25 | 1060.79 | 914.11 | 592.92 | 716.53 |
Selling and Administration Expenses | 536.94 | 386.16 | 327.99 | 348.59 | 371.57 |
Miscellaneous Expenses | 2178.55 | 2242.45 | 3215.75 | 6196.99 | 1157.59 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 56284.64 | 44157.81 | 43588.63 | 51500.02 | 41022.97 |
Interest & Financial Charges | 35994.74 | 26739.21 | 28614.76 | 31001.36 | 27837.67 |
Profit before Depreciation & Tax | 20289.90 | 17418.60 | 14973.87 | 20498.66 | 13185.30 |
Depreciation | 275.86 | 172.29 | 158.78 | 147.74 | 66.53 |
Profit Before Tax | 20014.04 | 17246.31 | 14815.09 | 20350.92 | 13118.77 |
Tax | 3774.68 | 3504.13 | 2787.79 | 2581.27 | 3486.31 |
Profit After Tax | 16239.36 | 13742.18 | 12027.30 | 17769.65 | 9632.46 |
Adjustment below Net Profit | -1386.45 | -1009.26 | 6.30 | -31.99 | -11.94 |
P & L Balance brought forward | 23108.86 | 17328.59 | 14137.67 | 11635.24 | 7929.24 |
Appropriations | 8741.69 | 6952.65 | 8842.68 | 15235.23 | 5914.52 |
P & L Bal. carried down | 29220.08 | 23108.86 | 17328.59 | 14137.67 | 11635.24 |
Equity Dividend | 5442.70 | 4152.65 | 3642.68 | 3600.63 | 3964.52 |
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 (%) | 2200.00 | 1500.00 | 1150.00 | 1050.00 | 1050.00 |
Earning Per Share (Rs.) | 88.52 | 75.80 | 66.67 | 102.59 | 55.96 |
Book Value | 728.67 | 661.56 | 601.32 | 497.43 | 449.36 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |