Sales Turnover & Other Income | 1147.61 | 729.00 | 392.03 | 815.16 | 448.56 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1147.61 | 729.00 | 392.03 | 815.16 | 448.56 |
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 | 15.83 | 19.77 | 12.12 | 10.35 | 9.38 |
Power & Fuel Cost | 0.32 | 5.31 | 9.08 | 9.60 | 40.90 |
Employee Cost | 114.21 | 111.77 | 101.88 | 84.72 | 53.53 |
Selling and Administration Expenses | 24.16 | 15.28 | 9.38 | 9.64 | 6.51 |
Miscellaneous Expenses | 15.27 | 9.43 | 9.79 | 16.07 | 10.70 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 977.82 | 567.44 | 249.78 | 684.78 | 327.54 |
Interest & Financial Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Depreciation & Tax | 977.82 | 567.44 | 249.78 | 684.78 | 327.54 |
Depreciation | 3.20 | 4.22 | 4.68 | 2.90 | 1.55 |
Profit Before Tax | 974.62 | 563.22 | 245.10 | 681.88 | 325.99 |
Tax | 242.10 | 138.99 | 66.32 | 15.02 | 18.82 |
Profit After Tax | 732.52 | 424.23 | 178.78 | 666.86 | 307.17 |
Adjustment below Net Profit | -0.68 | -1.60 | 0.30 | -2.30 | -1.27 |
P & L Balance brought forward | 2051.15 | 1676.26 | 1497.18 | 951.98 | 673.93 |
Appropriations | 63.65 | 47.74 | 0.00 | 119.36 | 27.85 |
P & L Bal. carried down | 2719.34 | 2051.15 | 1676.26 | 1497.18 | 951.98 |
Equity Dividend | 63.65 | 47.74 | 0.00 | 119.36 | 27.85 |
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 (%) | 80.00 | 80.00 | 60.00 | 100.00 | 50.00 |
Earning Per Share (Rs.) | 4.60 | 26.66 | 11.23 | 41.90 | 19.30 |
Book Value | 32.95 | 274.49 | 238.84 | 222.16 | 197.00 |
Extraordinary Items | 0.02 | 24.38 | -0.05 | -0.39 | 0.00 |