Sales Turnover & Other Income | 18373.25 | 16694.07 | 14546.46 | 12434.69 | 7706.42 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 18373.25 | 16694.07 | 14546.46 | 12434.69 | 7706.42 |
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 | 65.83 | 56.75 | 10.28 | 9.72 | 2.55 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 2715.07 | 2134.88 | 1664.63 | 1367.04 | 1008.69 |
Selling and Administration Expenses | 1779.10 | 1278.64 | 988.37 | 909.93 | 695.58 |
Miscellaneous Expenses | 4896.71 | 7887.61 | 4624.09 | 2492.15 | 1824.51 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 9680.71 | 5395.76 | 8012.58 | 8695.26 | 5239.17 |
Interest & Financial Charges | 6645.08 | 5157.10 | 4960.86 | 4561.58 | 2147.95 |
Profit before Depreciation & Tax | 3035.63 | 238.66 | 3051.72 | 4133.68 | 3091.22 |
Depreciation | 142.65 | 110.04 | 103.06 | 80.26 | 78.17 |
Profit Before Tax | 2892.98 | 128.62 | 2948.66 | 4053.42 | 3013.05 |
Tax | 698.34 | 2.83 | 743.20 | 1029.68 | 1061.55 |
Profit After Tax | 2194.64 | 125.79 | 2205.46 | 3023.74 | 1951.50 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -64.55 | 0.00 |
P & L Balance brought forward | 6009.94 | 6171.00 | 4758.71 | 3283.64 | 2057.60 |
Appropriations | 750.79 | 286.86 | 793.16 | 1484.11 | 725.47 |
P & L Bal. carried down | 7453.78 | 6009.94 | 6171.00 | 4758.71 | 3283.64 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 143.80 |
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 (%) | 15.00 | 0.00 | 10.00 | 0.00 | 30.00 |
Earning Per Share (Rs.) | 13.62 | 0.78 | 13.69 | 18.78 | 16.36 |
Book Value | 121.58 | 107.91 | 108.09 | 94.37 | 93.89 |
Extraordinary Items | -0.35 | -2.78 | 0.83 | 0.34 | 0.03 |