Sales Turnover & Other Income | 8567.83 | 7973.15 | 6767.67 | 6837.45 | 7319.89 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 8567.83 | 7973.15 | 6767.67 | 6837.45 | 7319.89 |
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 | 5270.79 | 4838.84 | 4080.72 | 4261.10 | 4395.67 |
Power & Fuel Cost | 13.51 | 11.77 | 11.55 | 11.16 | 10.79 |
Employee Cost | 427.36 | 414.04 | 425.14 | 313.50 | 336.78 |
Selling and Administration Expenses | 647.00 | 685.71 | 876.51 | 265.99 | 424.87 |
Miscellaneous Expenses | 43.55 | 30.90 | 138.27 | 912.28 | 37.32 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2165.62 | 1991.89 | 1235.48 | 1073.42 | 2114.46 |
Interest & Financial Charges | 57.80 | 55.05 | 34.46 | 36.46 | 1.00 |
Profit before Depreciation & Tax | 2107.82 | 1936.84 | 1201.02 | 1036.96 | 2113.46 |
Depreciation | 554.09 | 529.82 | 521.92 | 513.00 | 424.58 |
Profit Before Tax | 1553.73 | 1407.02 | 679.10 | 523.96 | 1688.88 |
Tax | 384.65 | 344.68 | 175.77 | 148.18 | 473.47 |
Profit After Tax | 1169.08 | 1062.34 | 503.33 | 375.78 | 1215.41 |
Adjustment below Net Profit | 29.75 | -1.34 | -7.89 | -112.27 | -38.46 |
P & L Balance brought forward | 9130.68 | 8663.35 | 8574.68 | 8915.39 | 8042.77 |
Appropriations | 848.06 | 593.67 | 406.77 | 604.22 | 304.33 |
P & L Bal. carried down | 9481.45 | 9130.68 | 8663.35 | 8574.68 | 8915.39 |
Equity Dividend | 731.15 | 487.44 | 356.44 | 566.64 | 182.79 |
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 (%) | 220.00 | 180.00 | 100.00 | 72.00 | 171.00 |
Earning Per Share (Rs.) | 19.19 | 17.44 | 8.26 | 6.17 | 19.95 |
Book Value | 184.56 | 176.88 | 167.47 | 165.19 | 170.16 |
Extraordinary Items | 2.59 | 0.36 | -52.99 | -341.28 | 2.22 |