Sales Turnover & Other Income | 16503.14 | 12067.54 | 8319.43 | 12602.62 | 11708.02 |
Excise Duty | 0.00 | 0.00 | 0.00 | 191.13 | 225.06 |
Total Income | 16510.46 | 12079.53 | 8305.22 | 12586.94 | 11717.43 |
Raw Materials | 469.74 | 0.00 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | 7.32 | 11.99 | -14.21 | -15.68 | 9.41 |
Other Manufacturing Expenses | 70.11 | 27.01 | 33.20 | 96.23 | 159.58 |
Power & Fuel Cost | 7.40 | 8.42 | 8.47 | 10.08 | 10.81 |
Employee Cost | 421.48 | 438.84 | 443.90 | 545.25 | 474.66 |
Selling and Administration Expenses | 229.23 | 114.65 | 86.95 | 125.41 | 195.66 |
Miscellaneous Expenses | 174.13 | 111.44 | 37.46 | 259.93 | 44.95 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 15138.37 | 11379.17 | 7695.24 | 11358.91 | 10606.71 |
Interest & Financial Charges | 1.92 | 1.50 | 1.59 | 5.26 | 18.04 |
Profit before Depreciation & Tax | 15136.45 | 11377.67 | 7693.65 | 11353.65 | 10588.67 |
Depreciation | 42.94 | 20.83 | 19.67 | 54.39 | 26.25 |
Profit Before Tax | 15093.51 | 11356.84 | 7673.98 | 11299.26 | 10562.42 |
Tax | 291.20 | 155.27 | 33.88 | 18.38 | 92.75 |
Profit After Tax | 14802.31 | 11201.57 | 7640.10 | 11280.88 | 10469.67 |
Adjustment below Net Profit | 0.00 | -855.61 | 0.00 | -1057.52 | -1049.99 |
P & L Balance brought forward | 4841.93 | 5300.10 | 5372.36 | 2544.27 | 1240.80 |
Appropriations | 14355.19 | 10804.13 | 7712.36 | 7395.27 | 8116.21 |
P & L Bal. carried down | 5289.05 | 4841.93 | 5300.10 | 5372.36 | 2544.27 |
Equity Dividend | 14328.39 | 10784.79 | 7703.43 | 7395.27 | 8105.58 |
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 (%) | 242.50 | 170.00 | 160.00 | 120.00 | 131.00 |
Earning Per Share (Rs.) | 24.02 | 18.18 | 12.40 | 18.31 | 16.99 |
Book Value | 27.11 | 26.54 | 27.18 | 27.28 | 22.71 |
Extraordinary Items | 13.51 | 2.39 | 5.95 | -0.01 | 0.00 |