Sales Turnover & Other Income | 44534.28 | 38156.64 | 35558.41 | 35734.14 | 27907.87 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 44534.28 | 38156.64 | 35558.41 | 35734.14 | 27907.87 |
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 | 352.29 | 332.10 | 329.26 | 360.28 | 335.63 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 3030.52 | 2488.34 | 2213.51 | 2208.48 | 1853.51 |
Selling and Administration Expenses | 7899.53 | 6641.05 | 5720.20 | 5750.90 | 4266.86 |
Miscellaneous Expenses | 7065.28 | 8273.32 | 9011.00 | 6354.80 | 4842.58 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 29008.88 | 22316.46 | 19561.45 | 23122.67 | 18624.39 |
Interest & Financial Charges | 18775.80 | 15821.60 | 15471.90 | 16724.09 | 13414.97 |
Profit before Depreciation & Tax | 10233.08 | 6494.86 | 4089.55 | 6398.58 | 5209.42 |
Depreciation | 373.44 | 321.21 | 305.41 | 277.97 | 228.85 |
Profit Before Tax | 9859.64 | 6173.65 | 3784.14 | 6120.61 | 4980.57 |
Tax | 2469.93 | 1562.53 | 947.75 | 1702.70 | 1679.47 |
Profit After Tax | 7389.71 | 4611.12 | 2836.39 | 4417.91 | 3301.10 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 18923.15 | 15928.61 | 13483.66 | 11550.27 | 9311.49 |
Appropriations | 2519.50 | 1616.58 | 391.45 | 2484.52 | 1505.65 |
P & L Bal. carried down | 23793.36 | 18923.15 | 15928.61 | 13483.66 | 11106.94 |
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 (%) | 140.00 | 85.00 | 50.00 | 0.00 | 75.00 |
Earning Per Share (Rs.) | 95.24 | 59.52 | 36.68 | 63.70 | 54.77 |
Book Value | 699.52 | 611.54 | 556.61 | 485.97 | 437.20 |
Extraordinary Items | -2.13 | -0.74 | 0.80 | -5.86 | -0.71 |