Sales Turnover & Other Income | 4508.22 | 4152.14 | 3761.69 | 3694.67 | 3719.85 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 4508.22 | 4152.14 | 3761.69 | 3694.67 | 3719.85 |
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 | 13.75 | 10.65 | 11.49 | 15.25 | 19.66 |
Power & Fuel Cost | 14.01 | 10.87 | 10.37 | 19.48 | 19.79 |
Employee Cost | 1771.92 | 1454.55 | 1244.32 | 1190.92 | 1189.61 |
Selling and Administration Expenses | 220.47 | 164.75 | 183.43 | 306.10 | 360.59 |
Miscellaneous Expenses | 83.27 | 63.96 | 39.21 | 63.14 | 93.59 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2404.80 | 2447.36 | 2272.89 | 2099.77 | 2036.62 |
Interest & Financial Charges | 3.21 | 3.23 | 4.80 | 8.02 | 0.00 |
Profit before Depreciation & Tax | 2401.59 | 2444.13 | 2268.09 | 2091.75 | 2036.62 |
Depreciation | 58.39 | 67.98 | 80.20 | 83.17 | 50.20 |
Profit Before Tax | 2343.20 | 2376.15 | 2187.89 | 2008.58 | 1986.42 |
Tax | 570.69 | 564.94 | 548.60 | 425.92 | 703.95 |
Profit After Tax | 1772.51 | 1811.21 | 1639.29 | 1582.66 | 1282.47 |
Adjustment below Net Profit | 12.92 | -6.82 | 2.12 | -4.03 | -219.80 |
P & L Balance brought forward | 2893.88 | 2811.83 | 2717.59 | 1138.97 | 1189.59 |
Appropriations | 1640.54 | 1722.34 | 1547.17 | 0.00 | 1113.29 |
P & L Bal. carried down | 3038.77 | 2893.88 | 2811.83 | 2717.59 | 1138.97 |
Equity Dividend | 1640.54 | 1722.34 | 1547.17 | 0.00 | 1113.29 |
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 (%) | 4500.00 | 3800.00 | 4000.00 | 3600.00 | 0.00 |
Earning Per Share (Rs.) | 205.16 | 210.00 | 190.48 | 184.29 | 149.51 |
Book Value | 695.09 | 672.78 | 656.04 | 641.40 | 452.36 |
Extraordinary Items | 0.02 | -0.01 | 0.01 | 0.02 | 0.04 |