Sales Turnover & Other Income | 3422.27 | 3436.90 | 2585.44 | 1722.06 | 1725.80 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3422.27 | 3436.90 | 2585.44 | 1722.06 | 1725.80 |
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 | 90.44 | 59.33 | 46.14 | 42.42 | 43.15 |
Power & Fuel Cost | 7.62 | 6.17 | 5.94 | 8.39 | 7.75 |
Employee Cost | 686.40 | 651.72 | 574.99 | 522.44 | 541.30 |
Selling and Administration Expenses | 194.31 | 221.84 | 137.00 | 102.05 | 163.52 |
Miscellaneous Expenses | 34.28 | 15.45 | 21.36 | 26.97 | 15.84 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2106.17 | 2185.46 | 1591.69 | 894.75 | 812.00 |
Interest & Financial Charges | 535.81 | 273.17 | 106.76 | 85.95 | 41.97 |
Profit before Depreciation & Tax | 1570.36 | 1912.29 | 1484.93 | 808.80 | 770.03 |
Depreciation | 75.05 | 62.51 | 54.16 | 61.17 | 14.93 |
Profit Before Tax | 1495.31 | 1849.78 | 1430.77 | 747.63 | 755.10 |
Tax | 383.71 | 470.24 | 363.22 | 210.92 | 268.18 |
Profit After Tax | 1111.60 | 1379.54 | 1067.55 | 536.71 | 486.92 |
Adjustment below Net Profit | -0.08 | -0.26 | 2.51 | -71.80 | -52.92 |
P & L Balance brought forward | 2073.46 | 1492.58 | 897.73 | 753.40 | 564.18 |
Appropriations | 726.30 | 798.40 | 475.21 | 320.58 | 244.78 |
P & L Bal. carried down | 2458.68 | 2073.46 | 1492.58 | 897.73 | 753.40 |
Equity Dividend | 726.30 | 798.40 | 475.21 | 320.58 | 244.78 |
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 (%) | 380.00 | 480.00 | 430.00 | 220.00 | 188.00 |
Earning Per Share (Rs.) | 34.43 | 42.75 | 33.13 | 16.66 | 15.12 |
Book Value | 87.50 | 74.66 | 55.97 | 36.98 | 32.11 |
Extraordinary Items | 0.89 | 0.60 | -0.51 | -0.58 | -0.29 |