Sales Turnover & Other Income | 2412.42 | 1799.97 | 1201.35 | 873.09 | 730.31 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2412.42 | 1799.97 | 1201.35 | 873.09 | 730.31 |
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 | 18.61 | 16.13 | 11.47 | 12.81 | 12.39 |
Power & Fuel Cost | 4.84 | 4.23 | 2.98 | 1.96 | 1.76 |
Employee Cost | 431.22 | 325.52 | 233.07 | 168.64 | 148.33 |
Selling and Administration Expenses | 121.09 | 85.60 | 55.81 | 29.82 | 30.18 |
Miscellaneous Expenses | 373.56 | 206.32 | 372.26 | 224.07 | 97.40 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1463.10 | 1162.17 | 525.76 | 435.78 | 440.25 |
Interest & Financial Charges | 790.83 | 642.78 | 495.96 | 375.10 | 337.67 |
Profit before Depreciation & Tax | 672.27 | 519.39 | 29.80 | 60.68 | 102.58 |
Depreciation | 9.01 | 7.41 | 5.37 | 3.89 | 2.58 |
Profit Before Tax | 663.26 | 511.98 | 24.43 | 56.79 | 100.00 |
Tax | 157.97 | 124.83 | 2.67 | 12.85 | 30.39 |
Profit After Tax | 505.29 | 387.15 | 21.76 | 43.94 | 69.61 |
Adjustment below Net Profit | 0.15 | 1.13 | 0.37 | 0.24 | 0.23 |
P & L Balance brought forward | 452.06 | 141.21 | 123.43 | 88.04 | 32.12 |
Appropriations | 101.06 | 77.43 | 4.35 | 8.79 | 13.92 |
P & L Bal. carried down | 856.44 | 452.06 | 141.21 | 123.43 | 88.04 |
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.) | 50.22 | 38.58 | 2.63 | 5.56 | 8.82 |
Book Value | 283.06 | 231.38 | 161.67 | 157.69 | 151.85 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |