Sales Turnover & Other Income | 285.94 | 247.63 | 251.78 | 250.44 | 327.19 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 285.94 | 247.63 | 251.78 | 250.44 | 327.19 |
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 | 1.62 | 1.43 | 1.15 | 5.25 | 4.40 |
Power & Fuel Cost | 1.00 | 0.75 | 0.90 | 1.28 | 1.19 |
Employee Cost | 104.03 | 106.76 | 103.24 | 96.70 | 93.54 |
Selling and Administration Expenses | 22.69 | 20.58 | 18.98 | 22.88 | 19.65 |
Miscellaneous Expenses | 9.71 | 3.75 | 7.12 | 16.45 | 7.31 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 146.89 | 114.37 | 120.39 | 107.90 | 201.11 |
Interest & Financial Charges | 0.70 | 0.40 | 0.57 | 0.74 | 0.00 |
Profit before Depreciation & Tax | 146.19 | 113.97 | 119.82 | 107.16 | 201.11 |
Depreciation | 8.05 | 6.99 | 7.09 | 6.91 | 3.06 |
Profit Before Tax | 138.14 | 106.98 | 112.73 | 100.25 | 198.05 |
Tax | 34.34 | 22.51 | 26.90 | 19.75 | 63.06 |
Profit After Tax | 103.80 | 84.47 | 85.83 | 80.50 | 134.99 |
Adjustment below Net Profit | 0.00 | 0.04 | 0.56 | -18.63 | -34.49 |
P & L Balance brought forward | 307.02 | 260.80 | 214.19 | 237.77 | 299.31 |
Appropriations | 59.33 | 38.30 | 39.77 | 85.44 | 162.04 |
P & L Bal. carried down | 351.49 | 307.02 | 260.80 | 214.20 | 237.77 |
Equity Dividend | 59.33 | 38.30 | 39.77 | 85.44 | 162.04 |
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 (%) | 250.00 | 170.00 | 170.00 | 195.00 | 300.00 |
Earning Per Share (Rs.) | 34.95 | 28.49 | 29.13 | 27.32 | 45.82 |
Book Value | 233.96 | 219.33 | 197.98 | 172.45 | 179.31 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.41 |