Sales Turnover & Other Income | 522.98 | 397.39 | 248.31 | 201.38 | 205.47 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 522.98 | 397.39 | 248.31 | 201.38 | 205.47 |
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 | 1.81 | 1.45 | 0.82 | 0.70 | 0.62 |
Power & Fuel Cost | 0.92 | 0.71 | 0.61 | 0.74 | 0.64 |
Employee Cost | 62.32 | 53.64 | 43.16 | 37.76 | 35.43 |
Selling and Administration Expenses | 16.73 | 11.65 | 8.15 | 127.11 | 128.20 |
Miscellaneous Expenses | 2.22 | 1.66 | 1.58 | 1.20 | 1.96 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 122.85 | 91.94 | 49.49 | 33.87 | 38.62 |
Interest & Financial Charges | 1.22 | 1.97 | 0.80 | 0.03 | 0.10 |
Profit before Depreciation & Tax | 121.63 | 89.97 | 48.69 | 33.84 | 38.52 |
Depreciation | 22.00 | 11.77 | 6.74 | 2.81 | 4.17 |
Profit Before Tax | 99.63 | 78.20 | 41.95 | 31.03 | 34.35 |
Tax | 25.48 | 19.54 | 10.74 | 8.15 | 8.65 |
Profit After Tax | 74.15 | 58.66 | 31.21 | 22.88 | 25.70 |
Adjustment below Net Profit | -0.14 | -19.77 | 0.03 | 0.00 | 0.00 |
P & L Balance brought forward | 173.94 | 135.36 | 104.38 | 83.22 | 63.00 |
Appropriations | 4.14 | 0.31 | 0.26 | 0.31 | 5.47 |
P & L Bal. carried down | 243.81 | 173.94 | 135.36 | 105.79 | 83.22 |
Equity Dividend | 4.14 | 0.31 | 0.26 | 0.26 | 4.54 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.05 | 0.93 |
Equity Dividend (%) | 30.00 | 20.00 | 30.00 | 25.00 | 439.00 |
Earning Per Share (Rs.) | 17.91 | 14.17 | 301.92 | 221.38 | 248.62 |
Book Value | 64.35 | 47.48 | 1338.49 | 1052.45 | 834.08 |
Extraordinary Items | -0.04 | 0.01 | 0.04 | -0.01 | -0.65 |