Sales Turnover & Other Income | 1352.17 | 823.60 | 713.47 | 726.58 | 603.52 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1352.17 | 823.60 | 713.47 | 726.58 | 603.52 |
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 | 10.16 | 5.66 | 0.62 | 0.72 | 0.71 |
Power & Fuel Cost | 0.87 | 0.48 | 0.31 | 0.39 | 0.43 |
Employee Cost | 87.44 | 49.74 | 35.44 | 30.94 | 29.43 |
Selling and Administration Expenses | 41.31 | 33.22 | 31.33 | 30.22 | 33.03 |
Miscellaneous Expenses | 22.12 | 25.20 | 16.13 | 29.78 | 8.30 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1190.27 | 709.31 | 629.64 | 634.53 | 531.62 |
Interest & Financial Charges | 813.28 | 427.99 | 418.69 | 462.27 | 373.83 |
Profit before Depreciation & Tax | 376.99 | 281.32 | 210.95 | 172.26 | 157.79 |
Depreciation | 6.79 | 3.79 | 3.17 | 3.00 | 0.89 |
Profit Before Tax | 370.20 | 277.53 | 207.78 | 169.26 | 156.90 |
Tax | 94.28 | 71.15 | 52.55 | 46.16 | 55.21 |
Profit After Tax | 275.92 | 206.38 | 155.23 | 123.10 | 101.69 |
Adjustment below Net Profit | -0.04 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 631.74 | 466.63 | 342.45 | 243.98 | 162.63 |
Appropriations | 81.13 | 41.28 | 31.05 | 24.63 | 20.35 |
P & L Bal. carried down | 826.49 | 631.74 | 466.63 | 342.45 | 243.98 |
Equity Dividend | 13.18 | 0.00 | 0.00 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend (%) | 11.00 | 10.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 18.67 | 15.66 | 11.78 | 9.34 | 14.73 |
Book Value | 164.76 | 103.23 | 86.82 | 74.85 | 91.34 |
Extraordinary Items | 0.00 | -0.02 | -0.02 | 0.00 | 0.00 |