Sales Turnover & Other Income | 1528.93 | 1256.17 | 1051.25 | 787.34 | 402.83 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1528.93 | 1256.17 | 1051.25 | 787.34 | 402.83 |
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 | 4.98 | 3.48 | 2.60 | 2.03 | 1.88 |
Power & Fuel Cost | 1.56 | 0.97 | 0.93 | 0.78 | 0.55 |
Employee Cost | 346.43 | 236.12 | 163.72 | 127.11 | 74.79 |
Selling and Administration Expenses | 55.40 | 41.11 | 27.14 | 29.59 | 21.79 |
Miscellaneous Expenses | 30.40 | 55.62 | 39.79 | 49.88 | 7.37 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1090.16 | 918.85 | 814.43 | 577.53 | 295.51 |
Interest & Financial Charges | 268.11 | 302.41 | 326.60 | 218.16 | 73.33 |
Profit before Depreciation & Tax | 822.05 | 616.44 | 487.83 | 359.37 | 222.18 |
Depreciation | 17.31 | 12.24 | 11.39 | 10.07 | 4.19 |
Profit Before Tax | 804.74 | 604.20 | 476.44 | 349.30 | 217.99 |
Tax | 201.24 | 150.66 | 117.45 | 87.35 | 61.69 |
Profit After Tax | 603.50 | 453.54 | 358.99 | 261.95 | 156.30 |
Adjustment below Net Profit | -1.08 | -1.28 | -0.79 | -1.11 | 0.00 |
P & L Balance brought forward | 1056.17 | 694.62 | 408.21 | 199.76 | 75.29 |
Appropriations | 120.70 | 90.71 | 71.80 | 52.39 | 31.62 |
P & L Bal. carried down | 1537.89 | 1056.17 | 694.62 | 408.21 | 199.97 |
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.) | 20.71 | 15.57 | 139.99 | 102.40 | 65.40 |
Book Value | 148.94 | 127.35 | 903.95 | 760.13 | 571.17 |
Extraordinary Items | -0.02 | -0.01 | -0.02 | -0.01 | -0.01 |