Sales Turnover & Other Income | 1610.14 | 1305.56 | 1105.33 | 903.09 | 710.97 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1610.14 | 1305.56 | 1105.33 | 903.09 | 710.97 |
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 | 5.83 | 3.48 | 2.13 | 1.49 | 2.41 |
Power & Fuel Cost | 4.17 | 2.99 | 2.70 | 2.47 | 2.14 |
Employee Cost | 300.59 | 232.24 | 172.14 | 147.07 | 117.24 |
Selling and Administration Expenses | 68.75 | 44.87 | 25.92 | 32.51 | 31.40 |
Miscellaneous Expenses | 19.83 | 29.06 | 41.72 | 18.68 | 10.66 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1168.76 | 956.12 | 832.17 | 677.68 | 522.78 |
Interest & Financial Charges | 591.05 | 477.50 | 458.24 | 356.07 | 255.37 |
Profit before Depreciation & Tax | 577.71 | 478.62 | 373.93 | 321.61 | 267.41 |
Depreciation | 28.72 | 23.76 | 20.60 | 19.56 | 9.72 |
Profit Before Tax | 548.99 | 454.86 | 353.33 | 302.05 | 257.69 |
Tax | 118.92 | 98.06 | 63.83 | 52.93 | 81.78 |
Profit After Tax | 430.07 | 356.80 | 289.50 | 249.12 | 175.91 |
Adjustment below Net Profit | 6.99 | 22.12 | 0.83 | -0.05 | 0.23 |
P & L Balance brought forward | 1086.89 | 779.47 | 547.21 | 347.95 | 207.04 |
Appropriations | 85.66 | 71.50 | 58.07 | 49.81 | 35.23 |
P & L Bal. carried down | 1438.29 | 1086.89 | 779.47 | 547.21 | 347.95 |
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.) | 54.40 | 45.20 | 36.88 | 31.81 | 22.52 |
Book Value | 413.57 | 355.76 | 305.89 | 267.85 | 235.18 |
Extraordinary Items | 0.22 | 0.01 | 0.07 | 0.00 | 0.01 |