Sales Turnover & Other Income | 93.83 | 80.46 | 76.67 | 72.60 | 58.13 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 93.83 | 80.46 | 76.67 | 72.60 | 58.13 |
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 | 0.42 | 0.52 | 0.49 | 0.30 | 0.06 |
Power & Fuel Cost | 0.27 | 0.13 | 0.11 | 0.09 | 0.07 |
Employee Cost | 18.97 | 13.88 | 11.37 | 10.67 | 7.46 |
Selling and Administration Expenses | 9.77 | 6.29 | 5.53 | 4.55 | 4.28 |
Miscellaneous Expenses | 2.74 | 1.37 | 2.52 | 2.00 | 3.11 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 61.66 | 58.25 | 56.65 | 55.00 | 43.13 |
Interest & Financial Charges | 37.15 | 30.55 | 30.86 | 30.38 | 23.12 |
Profit before Depreciation & Tax | 24.51 | 27.70 | 25.79 | 24.62 | 20.01 |
Depreciation | 3.46 | 2.17 | 2.02 | 2.13 | 0.55 |
Profit Before Tax | 21.05 | 25.53 | 23.77 | 22.49 | 19.46 |
Tax | 3.99 | 5.21 | 4.94 | 4.52 | 4.82 |
Profit After Tax | 17.06 | 20.32 | 18.83 | 17.97 | 14.64 |
Adjustment below Net Profit | -0.03 | -0.19 | -0.08 | 0.19 | -0.34 |
P & L Balance brought forward | 68.28 | 52.27 | 37.32 | 22.86 | 11.75 |
Appropriations | 3.42 | 4.13 | 3.80 | 3.70 | 3.20 |
P & L Bal. carried down | 81.88 | 68.28 | 52.27 | 37.32 | 22.86 |
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.) | 13.12 | 15.63 | 14.49 | 13.82 | 11.26 |
Book Value | 100.59 | 87.49 | 72.01 | 57.58 | 43.61 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |