Sales Turnover & Other Income | 307.08 | 296.74 | 229.29 | 234.06 | 124.51 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 307.08 | 296.74 | 229.29 | 234.06 | 124.51 |
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 | 9.52 | 8.32 | 6.67 | 8.21 | 7.34 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 35.89 | 27.67 | 27.76 | 26.04 | 16.15 |
Selling and Administration Expenses | 35.32 | 29.29 | 23.76 | 23.43 | 25.14 |
Miscellaneous Expenses | 78.86 | 26.93 | 0.45 | 0.54 | 1.69 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 147.49 | 204.53 | 170.65 | 175.85 | 74.19 |
Interest & Financial Charges | 13.84 | 5.60 | 0.00 | 0.00 | 0.00 |
Profit before Depreciation & Tax | 133.65 | 198.93 | 170.65 | 175.85 | 74.19 |
Depreciation | 2.18 | 1.12 | 0.54 | 0.07 | 0.00 |
Profit Before Tax | 131.47 | 197.81 | 170.11 | 175.78 | 74.19 |
Tax | 55.22 | 53.14 | 42.81 | 1.49 | 8.41 |
Profit After Tax | 76.25 | 144.67 | 127.30 | 174.29 | 65.78 |
Adjustment below Net Profit | 0.06 | -0.14 | -0.18 | 0.02 | -0.79 |
P & L Balance brought forward | 514.46 | 369.93 | 242.81 | 68.50 | 3.52 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 590.77 | 514.46 | 369.93 | 242.81 | 68.50 |
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.) | 25.84 | 54.31 | 48.02 | 65.74 | 24.81 |
Book Value | 775.22 | 828.19 | 685.17 | 637.18 | 571.43 |
Extraordinary Items | -40.81 | -5.86 | 0.00 | 0.00 | 0.00 |