Sales Turnover & Other Income | 692.91 | 545.50 | 508.99 | 372.93 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 692.91 | 545.50 | 508.99 | 372.93 |
Raw Materials | 26.33 | 20.69 | 48.33 | 9.39 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 2.97 | 2.33 | 1.04 | 1.88 |
Power & Fuel Cost | 1.20 | 1.04 | 2.53 | 0.80 |
Employee Cost | 578.32 | 461.67 | 396.56 | 307.51 |
Selling and Administration Expenses | 15.97 | 11.21 | 8.92 | 9.52 |
Miscellaneous Expenses | 2.78 | 2.04 | 10.97 | 13.93 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 65.34 | 46.54 | 40.66 | 29.89 |
Interest & Financial Charges | 17.75 | 10.04 | 9.36 | 4.56 |
Profit before Depreciation & Tax | 47.59 | 36.50 | 31.30 | 25.33 |
Depreciation | 4.34 | 4.23 | 3.17 | 3.11 |
Profit Before Tax | 43.25 | 32.27 | 28.13 | 22.22 |
Tax | 5.04 | 6.25 | 5.64 | 6.04 |
Profit After Tax | 38.21 | 26.02 | 22.49 | 16.18 |
Adjustment below Net Profit | -38.97 | 1.48 | 0.00 | 0.00 |
P & L Balance brought forward | 154.61 | 127.11 | 113.83 | 72.76 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 153.85 | 154.61 | 136.32 | 88.94 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 66.31 | 45.16 | 39.02 | 28.07 |
Book Value | 278.40 | 279.71 | 247.96 | 165.73 |
Extraordinary Items | 4.64 | 0.00 | 0.00 | 0.00 |