Sales Turnover & Other Income | 517.37 | 428.70 | 273.11 | 187.36 | 121.44 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 517.37 | 428.70 | 273.11 | 187.36 | 121.44 |
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 | 307.24 | 245.90 | 160.82 | 100.21 | 64.06 |
Power & Fuel Cost | 0.02 | 0.00 | 0.01 | 0.06 | 0.06 |
Employee Cost | 46.94 | 44.16 | 37.51 | 30.55 | 23.56 |
Selling and Administration Expenses | 57.85 | 52.33 | 32.62 | 12.58 | 10.61 |
Miscellaneous Expenses | 7.64 | 2.56 | 2.74 | 2.53 | -0.12 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 7.08 | 8.31 | 5.13 |
Profit before Interest, Depreciation & Tax | 97.68 | 83.76 | 46.50 | 49.75 | 28.40 |
Interest & Financial Charges | 0.20 | 0.65 | 0.36 | 0.31 | 0.45 |
Profit before Depreciation & Tax | 97.48 | 83.11 | 46.14 | 49.44 | 27.95 |
Depreciation | 7.44 | 7.29 | 6.57 | 5.41 | 4.41 |
Profit Before Tax | 90.04 | 75.82 | 39.57 | 44.03 | 23.54 |
Tax | 23.16 | 19.27 | 11.34 | 11.14 | 6.86 |
Profit After Tax | 66.88 | 56.55 | 28.23 | 32.89 | 16.68 |
Adjustment below Net Profit | -0.07 | 0.03 | -0.07 | 0.12 | -0.02 |
P & L Balance brought forward | 139.71 | 83.14 | 54.98 | 21.98 | 5.06 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | -0.26 |
P & L Bal. carried down | 206.53 | 139.71 | 83.14 | 54.98 | 21.98 |
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.) | 5.02 | 4.24 | 11.07 | 12.90 | 6.87 |
Book Value | 68.87 | 63.32 | 75.77 | 64.73 | 19.05 |
Extraordinary Items | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 |