Sales Turnover & Other Income | 1257.87 | 874.12 | 646.05 | 577.56 | 468.23 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1257.87 | 874.12 | 646.05 | 577.56 | 468.23 |
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 | 8.82 | 5.31 | 0.00 | 2.24 | 0.99 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 109.57 | 87.72 | 56.80 | 67.59 | 49.95 |
Selling and Administration Expenses | 66.64 | 42.10 | 0.00 | 40.04 | 32.30 |
Miscellaneous Expenses | 42.13 | 39.33 | 160.76 | 16.72 | 41.72 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 871.23 | 646.93 | 406.04 | 450.98 | 343.26 |
Interest & Financial Charges | 557.92 | 410.72 | 322.97 | 302.27 | 237.29 |
Profit before Depreciation & Tax | 313.31 | 236.21 | 83.07 | 148.71 | 105.97 |
Depreciation | 10.26 | 9.12 | 6.74 | 2.90 | 1.64 |
Profit Before Tax | 303.05 | 227.09 | 76.33 | 145.81 | 104.33 |
Tax | 77.69 | 63.36 | 20.28 | 56.45 | 35.88 |
Profit After Tax | 225.36 | 163.73 | 56.05 | 89.36 | 68.45 |
Adjustment below Net Profit | 0.90 | -1.28 | 0.09 | 0.09 | -0.21 |
P & L Balance brought forward | 491.65 | 361.94 | 317.01 | 184.93 | 132.17 |
Appropriations | 40.73 | 32.75 | 11.21 | 17.87 | 15.48 |
P & L Bal. carried down | 677.18 | 491.65 | 361.94 | 256.51 | 184.93 |
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.) | 25.31 | 18.42 | 6.37 | 11.40 | 8.74 |
Book Value | 207.17 | 183.03 | 167.90 | 136.75 | 81.10 |
Extraordinary Items | 0.16 | 0.00 | 0.00 | 0.00 | 0.00 |