Sales Turnover & Other Income | 21034.27 | 18373.25 | 16694.07 | 14546.46 | 12434.69 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 21034.27 | 18373.25 | 16694.07 | 14546.46 | 12434.69 |
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 | 81.06 | 65.83 | 56.75 | 10.28 | 9.72 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 3542.92 | 2715.07 | 2134.88 | 1664.63 | 1367.04 |
Selling and Administration Expenses | 2030.48 | 1725.73 | 1278.64 | 988.37 | 909.93 |
Miscellaneous Expenses | 4449.72 | 4950.08 | 7887.61 | 4624.09 | 2492.15 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 11724.50 | 9680.71 | 5395.76 | 8012.58 | 8695.26 |
Interest & Financial Charges | 8544.01 | 6645.08 | 5157.10 | 4960.86 | 4561.58 |
Profit before Depreciation & Tax | 3180.49 | 3035.63 | 238.66 | 3051.72 | 4133.68 |
Depreciation | 237.58 | 142.65 | 110.04 | 103.06 | 80.26 |
Profit Before Tax | 2942.91 | 2892.98 | 128.62 | 2948.66 | 4053.42 |
Tax | 713.35 | 698.34 | 2.83 | 743.20 | 1029.68 |
Profit After Tax | 2229.56 | 2194.64 | 125.79 | 2205.46 | 3023.74 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -64.55 |
P & L Balance brought forward | 7453.78 | 6009.94 | 6171.00 | 4758.71 | 3283.64 |
Appropriations | 1004.21 | 750.79 | 286.86 | 793.16 | 1484.11 |
P & L Bal. carried down | 8679.13 | 7453.78 | 6009.94 | 6171.00 | 4758.71 |
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 (%) | 15.00 | 15.00 | 0.00 | 10.00 | 0.00 |
Earning Per Share (Rs.) | 13.84 | 13.62 | 0.78 | 13.69 | 18.78 |
Book Value | 133.87 | 121.50 | 107.91 | 108.09 | 94.37 |
Extraordinary Items | 0.10 | -0.35 | -2.78 | 0.83 | 0.34 |