Sales Turnover & Other Income | 35686.57 | 27879.12 | 23546.33 | 23834.15 | 17399.27 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 35686.57 | 27879.12 | 23546.33 | 23834.15 | 17399.27 |
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 | 132.11 | 104.81 | 80.96 | 92.63 | 49.99 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 4573.08 | 3224.53 | 2242.42 | 2293.44 | 1719.60 |
Selling and Administration Expenses | 1815.42 | 1157.91 | 627.05 | 1063.48 | 906.35 |
Miscellaneous Expenses | 3481.78 | 4990.66 | 6079.12 | 4210.50 | 1752.24 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 23749.80 | 16618.84 | 13215.22 | 15069.31 | 12209.97 |
Interest & Financial Charges | 9424.52 | 7677.54 | 7550.09 | 7990.48 | 6037.30 |
Profit before Depreciation & Tax | 14325.28 | 8941.30 | 5665.13 | 7078.83 | 6172.67 |
Depreciation | 443.77 | 354.91 | 302.25 | 270.70 | 137.37 |
Profit Before Tax | 13881.51 | 8586.39 | 5362.88 | 6808.13 | 6035.30 |
Tax | 3591.77 | 2235.90 | 1407.37 | 1927.01 | 2144.96 |
Profit After Tax | 10289.74 | 6350.49 | 3955.51 | 4881.12 | 3890.34 |
Adjustment below Net Profit | -24.94 | -3.22 | -25.53 | -217.50 | -55.56 |
P & L Balance brought forward | 17961.12 | 13487.19 | 10349.21 | 7612.22 | 4787.63 |
Appropriations | 3267.32 | 1873.34 | 792.00 | 1926.63 | 1010.19 |
P & L Bal. carried down | 24958.60 | 17961.12 | 13487.19 | 10349.21 | 7612.22 |
Equity Dividend | 1207.32 | 602.34 | 0.00 | 949.63 | 231.19 |
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 (%) | 1500.00 | 1000.00 | 500.00 | 500.00 | 300.00 |
Earning Per Share (Rs.) | 170.23 | 105.26 | 65.75 | 81.36 | 67.44 |
Book Value | 851.90 | 697.10 | 597.39 | 530.26 | 339.15 |
Extraordinary Items | -9.38 | -17.81 | -4.65 | -1.25 | 2.35 |