Sales Turnover & Other Income | 286.60 | 221.23 | 204.23 | 205.89 | 155.32 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 286.60 | 221.23 | 204.23 | 205.89 | 155.32 |
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 | 0.73 | 0.67 | 0.58 | 0.50 | 0.54 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 42.97 | 32.48 | 26.21 | 25.05 | 22.64 |
Selling and Administration Expenses | 12.26 | 8.33 | 6.65 | 8.15 | 8.79 |
Miscellaneous Expenses | 6.63 | 6.25 | 9.04 | 17.23 | 12.71 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 223.98 | 173.44 | 161.74 | 154.94 | 110.65 |
Interest & Financial Charges | 154.03 | 117.88 | 116.09 | 115.52 | 84.88 |
Profit before Depreciation & Tax | 69.95 | 55.56 | 45.65 | 39.42 | 25.77 |
Depreciation | 2.64 | 1.29 | 1.44 | 1.49 | 1.22 |
Profit Before Tax | 67.31 | 54.27 | 44.21 | 37.93 | 24.55 |
Tax | 17.30 | 13.97 | 12.30 | 10.20 | 6.38 |
Profit After Tax | 50.01 | 40.30 | 31.91 | 27.73 | 18.17 |
Adjustment below Net Profit | 0.10 | 0.08 | 0.10 | -0.04 | 0.01 |
P & L Balance brought forward | 166.22 | 135.91 | 111.88 | 91.12 | 81.81 |
Appropriations | 12.50 | 10.08 | 7.98 | 6.93 | 8.87 |
P & L Bal. carried down | 203.83 | 166.22 | 135.91 | 111.88 | 91.12 |
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.) | 7.74 | 7.65 | 6.17 | 5.52 | 3.61 |
Book Value | 107.24 | 73.56 | 65.78 | 59.19 | 53.65 |
Extraordinary Items | -0.01 | 0.00 | 0.00 | -0.02 | -0.05 |