Sales Turnover & Other Income | 39665.63 | 38591.17 | 37930.63 | 33371.06 | 28766.31 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 39665.63 | 38591.17 | 37930.63 | 33371.06 | 28766.31 |
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 | 5.65 | 9.93 | 4.63 | 5.40 | 4.46 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 219.01 | 213.11 | 194.62 | 193.82 | 173.57 |
Selling and Administration Expenses | 83.02 | 48.98 | 36.60 | 48.55 | 104.05 |
Miscellaneous Expenses | -31.03 | 2500.66 | 3748.58 | 1123.33 | -770.66 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 37472.25 | 34912.15 | 33412.97 | 30054.83 | 28809.53 |
Interest & Financial Charges | 23282.57 | 22671.30 | 23194.49 | 21853.19 | 18987.60 |
Profit before Depreciation & Tax | 14189.68 | 12240.85 | 10218.48 | 8201.64 | 9821.93 |
Depreciation | 19.06 | 13.20 | 11.17 | 9.10 | 6.14 |
Profit Before Tax | 14170.62 | 12227.65 | 10207.31 | 8192.54 | 9815.79 |
Tax | 2565.15 | 2205.75 | 1763.30 | 2537.40 | 2862.87 |
Profit After Tax | 11605.47 | 10021.90 | 8444.01 | 5655.14 | 6952.92 |
Adjustment below Net Profit | 43.45 | 9.52 | 3.85 | -256.44 | -1.74 |
P & L Balance brought forward | 8863.49 | 7203.86 | 6042.40 | 6202.53 | 3848.43 |
Appropriations | 7863.77 | 8371.79 | 7286.40 | 5558.83 | 4597.08 |
P & L Bal. carried down | 12648.64 | 8863.49 | 7203.86 | 6042.40 | 6202.53 |
Equity Dividend | 2640.08 | 3366.10 | 2112.07 | 2508.08 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 264.79 | 0.00 |
Equity Dividend (%) | 132.50 | 120.00 | 100.00 | 95.00 | 0.00 |
Earning Per Share (Rs.) | 43.96 | 37.96 | 31.98 | 21.42 | 26.34 |
Book Value | 258.33 | 224.80 | 198.45 | 171.07 | 163.96 |
Extraordinary Items | -2.35 | -2.33 | -0.83 | -0.66 | -0.23 |