Sales Turnover & Other Income | 3088.69 | 1372.47 | 1721.87 | 245.55 | 320.37 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3088.69 | 1372.47 | 1721.87 | 245.55 | 320.37 |
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 | 7.99 | 6.73 | 2.54 | 4.70 | 0.00 |
Power & Fuel Cost | 0.10 | 0.13 | 0.00 | 0.00 | 0.00 |
Employee Cost | 33.42 | 42.63 | 191.22 | 79.77 | 108.46 |
Selling and Administration Expenses | 60.00 | 34.77 | 84.98 | 52.71 | 0.00 |
Miscellaneous Expenses | 159.46 | 2.22 | 159.27 | 5.29 | 85.69 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2617.76 | 1069.35 | 792.65 | 115.08 | 126.22 |
Interest & Financial Charges | 302.74 | 214.25 | 97.33 | 32.31 | 16.43 |
Profit before Depreciation & Tax | 2315.02 | 855.10 | 695.32 | 82.77 | 109.79 |
Depreciation | 0.36 | 0.35 | 1.40 | 3.22 | 3.86 |
Profit Before Tax | 2314.66 | 854.75 | 693.92 | 79.55 | 105.93 |
Tax | -73.59 | -78.61 | -22.29 | -3.03 | 3.05 |
Profit After Tax | 2388.25 | 933.36 | 716.21 | 82.58 | 102.88 |
Adjustment below Net Profit | 3.13 | 5.58 | 0.95 | -0.05 | -71.31 |
P & L Balance brought forward | 1716.13 | 848.15 | 215.21 | 159.33 | 251.88 |
Appropriations | 132.54 | 70.95 | 84.22 | 26.65 | 124.12 |
P & L Bal. carried down | 3974.97 | 1716.13 | 848.15 | 215.21 | 159.33 |
Equity Dividend | 132.54 | 70.95 | 84.22 | 26.65 | 124.12 |
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 (%) | 150.00 | 145.00 | 145.00 | 0.00 | 140.00 |
Earning Per Share (Rs.) | 26.58 | 10.39 | 8.04 | 0.93 | 1.16 |
Book Value | 80.76 | 55.67 | 46.31 | 38.84 | 37.75 |
Extraordinary Items | -0.04 | 0.10 | -0.71 | 0.00 | 0.00 |