Sales Turnover & Other Income | 6678.71 | 5191.42 | 3707.94 | 2597.23 | 2268.02 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 6678.71 | 5191.42 | 3707.94 | 2597.23 | 2268.02 |
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 | 973.65 | 514.35 | 318.76 | 296.51 | 297.23 |
Power & Fuel Cost | 12.46 | 10.41 | 6.37 | 6.91 | 9.70 |
Employee Cost | 3834.58 | 3141.73 | 2188.27 | 1409.32 | 1102.91 |
Selling and Administration Expenses | 311.25 | 261.16 | 169.70 | 125.04 | 210.68 |
Miscellaneous Expenses | 50.89 | 65.92 | 22.14 | 30.92 | 54.64 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1495.87 | 1197.86 | 1002.71 | 728.52 | 592.86 |
Interest & Financial Charges | 16.98 | 13.10 | 6.88 | 3.82 | 4.45 |
Profit before Depreciation & Tax | 1478.89 | 1184.76 | 995.83 | 724.70 | 588.41 |
Depreciation | 162.36 | 134.49 | 83.76 | 56.68 | 55.51 |
Profit Before Tax | 1316.53 | 1050.27 | 912.07 | 668.02 | 532.90 |
Tax | 330.86 | 259.14 | 226.20 | 162.93 | 125.18 |
Profit After Tax | 985.67 | 791.13 | 685.87 | 505.09 | 407.72 |
Adjustment below Net Profit | -6.34 | -1.58 | -19.08 | 1.59 | -106.06 |
P & L Balance brought forward | 1557.60 | 1382.56 | 1188.82 | 986.18 | 973.57 |
Appropriations | 809.66 | 614.51 | 473.05 | 304.03 | 289.06 |
P & L Bal. carried down | 1727.27 | 1557.60 | 1382.56 | 1188.82 | 986.18 |
Equity Dividend | 415.40 | 298.06 | 198.71 | 107.00 | 114.64 |
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 (%) | 520.00 | 500.00 | 310.00 | 200.00 | 120.00 |
Earning Per Share (Rs.) | 63.98 | 51.76 | 89.74 | 66.09 | 53.35 |
Book Value | 310.20 | 257.88 | 434.27 | 361.86 | 300.76 |
Extraordinary Items | 26.13 | -11.01 | 26.45 | 26.37 | 12.05 |