Sales Turnover & Other Income | 959.54 | 702.88 | 551.54 | 455.04 | 314.48 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 959.54 | 702.88 | 551.54 | 455.04 | 314.48 |
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 | 0.23 | 0.26 | 0.27 | 0.21 | 0.17 |
Power & Fuel Cost | 0.42 | 0.28 | 0.27 | 0.27 | 0.26 |
Employee Cost | 119.63 | 83.66 | 73.94 | 56.75 | 44.28 |
Selling and Administration Expenses | 19.21 | 11.77 | 10.49 | 11.71 | 12.97 |
Miscellaneous Expenses | 34.18 | 33.65 | 8.18 | 3.31 | 1.88 |
Less: Preoperative Expenditure Capitalised | 11.41 | 9.61 | 8.53 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 797.27 | 582.87 | 466.92 | 382.79 | 254.94 |
Interest & Financial Charges | 243.02 | 179.87 | 182.41 | 169.54 | 111.96 |
Profit before Depreciation & Tax | 554.25 | 403.00 | 284.51 | 213.25 | 142.98 |
Depreciation | 7.21 | 6.61 | 5.67 | 5.79 | 2.92 |
Profit Before Tax | 547.04 | 396.39 | 278.84 | 207.46 | 140.06 |
Tax | 122.45 | 88.16 | 60.99 | 26.04 | 37.40 |
Profit After Tax | 424.59 | 308.23 | 217.85 | 181.42 | 102.66 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 722.27 | 475.69 | 307.48 | 162.33 | 87.57 |
Appropriations | 184.49 | 61.64 | 49.65 | 36.26 | 27.90 |
P & L Bal. carried down | 962.37 | 722.27 | 475.69 | 307.48 | 162.33 |
Equity Dividend | 99.60 | 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 (%) | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 8.53 | 6.20 | 22.95 | 19.20 | 13.03 |
Book Value | 62.30 | 55.57 | 199.13 | 176.48 | 87.19 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |