Sales Turnover & Other Income | 7380.78 | 7777.70 | 8752.79 | 11415.30 | 15439.12 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 7380.78 | 7777.70 | 8752.79 | 11415.30 | 15439.12 |
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 | 24.56 | 18.24 | 16.50 | 30.24 | 28.27 |
Power & Fuel Cost | 6.61 | 5.05 | 4.76 | 8.01 | 9.30 |
Employee Cost | 477.29 | 435.15 | 224.72 | 556.97 | 723.08 |
Selling and Administration Expenses | 128.34 | 85.70 | 87.95 | 103.12 | 153.91 |
Miscellaneous Expenses | 424.43 | 272.58 | 578.04 | 193.37 | 282.86 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 6319.55 | 6894.96 | 7791.03 | 10354.12 | 14241.70 |
Interest & Financial Charges | 5131.09 | 5864.66 | 6308.04 | 7709.60 | 9057.11 |
Profit before Depreciation & Tax | 1188.46 | 1030.30 | 1482.99 | 2644.52 | 5184.59 |
Depreciation | 82.65 | 74.40 | 90.82 | 97.80 | 36.97 |
Profit Before Tax | 1105.81 | 955.90 | 1392.17 | 2546.72 | 5147.62 |
Tax | 286.64 | 259.79 | 333.71 | 386.81 | 1418.36 |
Profit After Tax | 819.17 | 696.11 | 1058.46 | 2159.91 | 3729.26 |
Adjustment below Net Profit | -774.64 | -659.19 | 9.30 | 5.25 | 3.01 |
P & L Balance brought forward | 39.00 | 2.08 | 387.12 | 538.36 | 452.53 |
Appropriations | 0.00 | 0.00 | 1452.80 | 2316.40 | 3646.44 |
P & L Bal. carried down | 83.53 | 39.00 | 2.08 | 387.12 | 538.36 |
Equity Dividend | 0.00 | 0.00 | 416.11 | 1325.31 | 1707.39 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 269.64 | 350.97 |
Equity Dividend (%) | 62.50 | 0.00 | 450.00 | 1550.00 | 2000.00 |
Earning Per Share (Rs.) | 17.37 | 14.86 | 22.89 | 50.52 | 87.25 |
Book Value | 339.88 | 334.06 | 335.72 | 349.19 | 403.81 |
Extraordinary Items | 0.00 | 0.00 | -2.58 | -1.70 | -0.83 |