Sales Turnover & Other Income | 814.47 | 709.99 | 469.46 | 323.75 | 319.74 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 814.47 | 709.99 | 469.46 | 323.75 | 319.74 |
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 | 35.04 | 41.12 | 26.33 | 15.19 | 13.16 |
Power & Fuel Cost | 5.17 | 4.10 | 3.06 | 2.91 | 3.66 |
Employee Cost | 587.69 | 472.12 | 340.45 | 213.50 | 192.55 |
Selling and Administration Expenses | 33.83 | 30.69 | 27.10 | 16.44 | 30.83 |
Miscellaneous Expenses | 2.30 | 3.35 | 2.08 | 2.18 | 0.95 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 150.45 | 158.62 | 70.44 | 73.52 | 78.58 |
Interest & Financial Charges | 2.15 | 2.08 | 3.08 | 3.79 | 4.18 |
Profit before Depreciation & Tax | 148.30 | 156.54 | 67.36 | 69.73 | 74.40 |
Depreciation | 21.92 | 19.42 | 13.39 | 10.08 | 9.52 |
Profit Before Tax | 126.38 | 137.12 | 53.97 | 59.65 | 64.88 |
Tax | 31.59 | 35.40 | 14.71 | 5.21 | 5.23 |
Profit After Tax | 94.79 | 101.72 | 39.26 | 54.44 | 59.65 |
Adjustment below Net Profit | 0.11 | -7.12 | -0.34 | -0.40 | -8.11 |
P & L Balance brought forward | 147.08 | 60.19 | 28.27 | -25.77 | -77.31 |
Appropriations | 23.19 | 7.71 | 7.01 | 0.00 | 0.00 |
P & L Bal. carried down | 218.79 | 147.08 | 60.19 | 28.27 | -25.77 |
Equity Dividend | 23.19 | 6.88 | 7.01 | 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 (%) | 30.00 | 55.00 | 25.00 | 25.00 | 0.00 |
Earning Per Share (Rs.) | 34.72 | 37.32 | 14.00 | 19.43 | 21.42 |
Book Value | 187.10 | 160.23 | 136.62 | 125.12 | 105.46 |
Extraordinary Items | -0.06 | 0.00 | 0.06 | 0.00 | 0.00 |