Sales Turnover & Other Income | 40868.68 | 35739.34 | 32934.55 | 30583.75 | 27556.62 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 40868.68 | 35739.34 | 32934.55 | 30583.75 | 27556.62 |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 3059.21 | 2977.87 | 4247.90 | 2691.29 | 2902.05 |
Selling and Administration Expenses | 4648.90 | 1031.32 | 1252.60 | 1739.86 | 710.85 |
Miscellaneous Expenses | 515.53 | 443.86 | 745.37 | 616.71 | 515.86 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1323.69 | 243.20 | 2135.18 | 1729.51 | 732.18 |
Interest & Financial Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Depreciation & Tax | 1323.69 | 243.20 | 2135.18 | 1729.51 | 732.18 |
Depreciation | 78.47 | 83.29 | 98.46 | 90.69 | 87.31 |
Profit Before Tax | 1245.22 | 159.91 | 2036.72 | 1638.82 | 644.87 |
Tax | 189.83 | -4.36 | 432.03 | 221.07 | 65.08 |
Profit After Tax | 1055.39 | 164.27 | 1604.69 | 1417.75 | 579.79 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 1055.39 | 164.27 | 1604.69 | 1417.75 | 579.79 |
P & L Bal. carried down | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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 (%) | 38.60 | 6.00 | 0.00 | 0.00 | 30.00 |
Earning Per Share (Rs.) | 6.40 | 1.00 | 9.74 | 8.60 | 3.52 |
Book Value | 155.61 | 151.47 | 150.15 | 126.44 | 142.37 |
Extraordinary Items | -3.81 | -5.27 | -1.93 | -1.79 | 941.41 |