Sales Turnover & Other Income | 1431.18 | 1428.42 | 1325.66 | 1134.29 | 1589.04 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1431.18 | 1428.42 | 1325.66 | 1134.29 | 1589.04 |
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 | 2.04 | 1.09 | 3.17 | 7.08 | 5.48 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 272.71 | 267.86 | 248.74 | 278.46 | 277.42 |
Selling and Administration Expenses | 141.97 | 119.01 | 117.68 | 179.40 | 334.77 |
Miscellaneous Expenses | 14.55 | 12.84 | 15.35 | 6.26 | 42.53 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 950.74 | 975.95 | 879.88 | 599.59 | 696.71 |
Interest & Financial Charges | 3.89 | 3.79 | 4.37 | 5.58 | 0.00 |
Profit before Depreciation & Tax | 946.85 | 972.16 | 875.51 | 594.01 | 696.71 |
Depreciation | 29.08 | 26.73 | 32.59 | 32.62 | 9.99 |
Profit Before Tax | 917.77 | 945.43 | 842.92 | 561.39 | 686.72 |
Tax | 202.83 | 234.22 | 193.53 | 149.09 | 211.55 |
Profit After Tax | 714.94 | 711.21 | 649.39 | 412.30 | 475.17 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -4.32 | 0.00 |
P & L Balance brought forward | 1727.08 | 1542.18 | 1199.11 | 1233.82 | 1050.94 |
Appropriations | 716.11 | 526.31 | 306.32 | 442.69 | 292.29 |
P & L Bal. carried down | 1725.91 | 1727.08 | 1542.18 | 1199.11 | 1233.82 |
Equity Dividend | 716.11 | 526.31 | 306.32 | 367.21 | 244.80 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 75.48 | 47.49 |
Equity Dividend (%) | 115.00 | 110.00 | 80.00 | 50.00 | 60.00 |
Earning Per Share (Rs.) | 11.47 | 11.43 | 10.53 | 6.74 | 7.76 |
Book Value | 54.74 | 54.15 | 49.08 | 41.64 | 41.38 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |