Sales Turnover & Other Income | 920.94 | 740.72 | 624.70 | 598.25 | 572.27 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 920.94 | 740.72 | 624.70 | 598.25 | 572.27 |
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 | 111.44 | 71.56 | 59.36 | 37.87 | 27.49 |
Power & Fuel Cost | 4.05 | 3.11 | 3.56 | 4.19 | 3.54 |
Employee Cost | 427.19 | 348.90 | 279.26 | 292.72 | 248.73 |
Selling and Administration Expenses | 123.85 | 84.52 | 62.74 | 128.28 | 134.32 |
Miscellaneous Expenses | 24.20 | 21.58 | 26.23 | 20.82 | 18.86 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 230.21 | 211.05 | 193.55 | 114.36 | 139.33 |
Interest & Financial Charges | 3.87 | 3.18 | 5.35 | 10.70 | 8.41 |
Profit before Depreciation & Tax | 226.34 | 207.87 | 188.20 | 103.66 | 130.92 |
Depreciation | 19.17 | 15.32 | 18.51 | 18.08 | 5.80 |
Profit Before Tax | 207.17 | 192.55 | 169.69 | 85.58 | 125.12 |
Tax | 37.28 | 36.56 | 52.10 | 19.67 | 29.29 |
Profit After Tax | 169.89 | 155.99 | 117.59 | 65.91 | 95.83 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -6.31 | 0.00 |
P & L Balance brought forward | 567.98 | 436.47 | 332.87 | 294.14 | 215.01 |
Appropriations | 31.48 | 24.48 | 13.99 | 20.88 | 16.69 |
P & L Bal. carried down | 706.39 | 567.98 | 436.47 | 332.87 | 294.14 |
Equity Dividend | 31.48 | 24.48 | 13.99 | 20.88 | 13.85 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 2.85 |
Equity Dividend (%) | 50.00 | 45.00 | 35.00 | 20.00 | 30.00 |
Earning Per Share (Rs.) | 24.39 | 22.43 | 16.97 | 9.54 | 14.00 |
Book Value | 132.15 | 110.58 | 91.40 | 76.27 | 70.70 |
Extraordinary Items | 1.22 | 1.05 | 0.89 | -0.09 | -0.07 |