Sales Turnover & Other Income | 288.11 | 240.15 | 217.59 | 248.35 | 274.67 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 288.11 | 240.15 | 217.59 | 248.35 | 274.67 |
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 | 11.05 | 9.04 | 7.61 | 6.71 | 5.46 |
Power & Fuel Cost | 0.70 | 0.40 | 0.34 | 0.77 | 0.83 |
Employee Cost | 123.43 | 111.45 | 110.04 | 105.11 | 107.42 |
Selling and Administration Expenses | 18.41 | 15.20 | 18.09 | 31.17 | 22.42 |
Miscellaneous Expenses | 9.01 | 3.87 | 2.88 | 5.51 | 4.99 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 125.50 | 100.20 | 78.65 | 99.09 | 133.52 |
Interest & Financial Charges | 1.34 | 1.51 | 1.73 | 1.66 | 0.03 |
Profit before Depreciation & Tax | 124.16 | 98.69 | 76.92 | 97.43 | 133.49 |
Depreciation | 7.03 | 5.34 | 5.25 | 5.38 | 2.43 |
Profit Before Tax | 117.13 | 93.35 | 71.67 | 92.05 | 131.06 |
Tax | 21.20 | 20.04 | 18.72 | 27.07 | 35.09 |
Profit After Tax | 95.93 | 73.31 | 52.95 | 64.98 | 95.97 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -6.04 |
P & L Balance brought forward | 562.97 | 515.72 | 488.43 | 458.35 | 398.13 |
Appropriations | 27.02 | 26.06 | 25.65 | 34.91 | 29.71 |
P & L Bal. carried down | 631.88 | 562.97 | 515.72 | 488.43 | 458.35 |
Equity Dividend | 27.02 | 26.06 | 26.06 | 28.95 | 29.71 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | -0.41 | 5.95 | 0.00 |
Equity Dividend (%) | 1300.00 | 280.00 | 270.00 | 270.00 | 300.00 |
Earning Per Share (Rs.) | 99.40 | 75.96 | 54.86 | 67.33 | 99.44 |
Book Value | 763.21 | 688.81 | 636.79 | 603.58 | 568.06 |
Extraordinary Items | 0.07 | 0.00 | 0.74 | 0.00 | 0.47 |