Sales Turnover & Other Income | 1799.97 | 1201.35 | 873.09 | 730.31 | 497.05 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1799.97 | 1201.35 | 873.09 | 730.31 | 497.05 |
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 | 16.13 | 11.47 | 12.81 | 12.39 | 0.00 |
Power & Fuel Cost | 4.23 | 2.98 | 1.96 | 1.76 | 1.36 |
Employee Cost | 325.52 | 233.07 | 168.64 | 148.33 | 103.33 |
Selling and Administration Expenses | 85.61 | 55.81 | 29.82 | 30.18 | 41.95 |
Miscellaneous Expenses | 206.31 | 372.26 | 224.07 | 97.40 | 25.63 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1162.18 | 525.76 | 435.78 | 440.25 | 324.78 |
Interest & Financial Charges | 642.78 | 495.96 | 375.10 | 337.67 | 253.99 |
Profit before Depreciation & Tax | 519.40 | 29.80 | 60.68 | 102.58 | 70.79 |
Depreciation | 7.41 | 5.37 | 3.89 | 2.58 | 2.39 |
Profit Before Tax | 511.99 | 24.43 | 56.79 | 100.00 | 68.40 |
Tax | 124.84 | 2.67 | 12.85 | 30.39 | 17.73 |
Profit After Tax | 387.15 | 21.76 | 43.94 | 69.61 | 50.67 |
Adjustment below Net Profit | 1.13 | 0.37 | 0.24 | 0.23 | 0.05 |
P & L Balance brought forward | 141.21 | 123.43 | 88.04 | 32.12 | -5.03 |
Appropriations | 77.43 | 4.35 | 8.79 | 13.92 | 13.57 |
P & L Bal. carried down | 452.06 | 141.21 | 123.43 | 88.04 | 32.12 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.42 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 |
Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 38.58 | 2.63 | 5.56 | 8.82 | 8.16 |
Book Value | 231.39 | 161.67 | 157.69 | 151.85 | 101.64 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |