Sales Turnover & Other Income | 227.68 | 289.22 | 247.70 | 122.34 | 115.77 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 227.68 | 289.22 | 247.70 | 122.34 | 115.77 |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 4.87 | 4.55 | 3.22 | 2.66 | 1.58 |
Selling and Administration Expenses | 43.32 | 37.38 | 25.33 | 17.62 | 31.14 |
Miscellaneous Expenses | 7.26 | 5.25 | 4.19 | 0.77 | 0.39 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 172.24 | 242.04 | 214.12 | 101.29 | 82.65 |
Interest & Financial Charges | 29.52 | 26.83 | 28.18 | 16.08 | 5.15 |
Profit before Depreciation & Tax | 142.72 | 215.21 | 185.94 | 85.21 | 77.50 |
Depreciation | 0.71 | 0.34 | 0.29 | 0.02 | 0.00 |
Profit Before Tax | 142.01 | 214.87 | 185.65 | 85.19 | 77.50 |
Tax | 26.02 | 47.45 | 38.94 | 14.14 | 26.92 |
Profit After Tax | 115.99 | 167.42 | 146.71 | 71.05 | 50.58 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 499.16 | 335.25 | 191.18 | 122.26 | 73.80 |
Appropriations | 4.40 | 3.52 | 2.64 | 2.12 | 2.12 |
P & L Bal. carried down | 610.74 | 499.16 | 335.25 | 191.18 | 122.26 |
Equity Dividend | 4.40 | 3.52 | 2.64 | 1.76 | 1.76 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.36 | 0.36 |
Equity Dividend (%) | 25.00 | 20.00 | 15.00 | 10.00 | 10.00 |
Earning Per Share (Rs.) | 6.59 | 9.51 | 8.34 | 4.04 | 2.87 |
Book Value | 36.32 | 29.98 | 20.67 | 12.48 | 8.56 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |