Sales Turnover & Other Income | 2102.00 | 1727.91 | 1320.67 | 803.07 | 544.84 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2102.00 | 1727.91 | 1320.67 | 803.07 | 544.84 |
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 | 18.19 | 16.58 | 13.89 | 10.12 | 8.28 |
Power & Fuel Cost | 3.88 | 3.51 | 2.87 | 2.57 | 2.43 |
Employee Cost | 526.38 | 406.16 | 292.37 | 231.85 | 165.56 |
Selling and Administration Expenses | 126.13 | 102.78 | 77.20 | 66.27 | 59.78 |
Miscellaneous Expenses | 248.98 | 370.81 | 47.52 | 15.08 | 20.62 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1178.44 | 828.07 | 886.82 | 477.17 | 288.15 |
Interest & Financial Charges | 710.41 | 622.46 | 484.57 | 279.05 | 214.22 |
Profit before Depreciation & Tax | 468.03 | 205.61 | 402.25 | 198.12 | 73.93 |
Depreciation | 13.25 | 12.77 | 8.36 | 4.56 | 4.08 |
Profit Before Tax | 454.78 | 192.84 | 393.89 | 193.56 | 69.85 |
Tax | -0.70 | -96.85 | 90.91 | 5.90 | 0.00 |
Profit After Tax | 455.48 | 289.69 | 302.98 | 187.66 | 69.85 |
Adjustment below Net Profit | 0.49 | 0.41 | 0.43 | -0.69 | 0.00 |
P & L Balance brought forward | -668.14 | -900.31 | -1143.12 | -1292.55 | -1348.44 |
Appropriations | 91.10 | 57.94 | 60.60 | 37.53 | 13.97 |
P & L Bal. carried down | -303.27 | -668.14 | -900.31 | -1143.12 | -1292.55 |
Equity Dividend | 0.00 | 0.00 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 32.69 | 20.99 | 23.80 | 14.86 | 6.45 |
Book Value | 215.24 | 177.32 | 108.63 | 82.86 | 42.44 |
Extraordinary Items | 0.16 | 0.09 | 0.08 | 0.05 | 0.03 |