Sales Turnover & Other Income | 368718.66 | 316021.20 | 308647.00 | 302545.07 | 279643.54 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 368718.66 | 316021.20 | 308647.00 | 302545.07 | 279643.54 |
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 | 1069.68 | 1036.21 | 916.43 | 924.33 | 904.09 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 57291.84 | 57561.99 | 50936.00 | 45714.97 | 41054.71 |
Selling and Administration Expenses | 37154.02 | 32586.94 | 28398.67 | 26154.91 | 25420.72 |
Miscellaneous Expenses | 33480.51 | 36198.00 | 51143.68 | 53644.50 | 54573.80 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 257765.47 | 201420.14 | 185299.30 | 187605.35 | 159339.57 |
Interest & Financial Charges | 187262.56 | 154749.70 | 154440.63 | 159238.77 | 154519.78 |
Profit before Depreciation & Tax | 70502.91 | 46670.44 | 30858.67 | 28366.58 | 4819.79 |
Depreciation | 3297.27 | 3248.59 | 3317.55 | 3303.81 | 3212.31 |
Profit Before Tax | 67205.64 | 43421.85 | 27541.12 | 25062.77 | 1607.48 |
Tax | 16973.19 | 11745.87 | 7130.65 | 10574.66 | 745.25 |
Profit After Tax | 50232.45 | 31675.98 | 20410.47 | 14488.11 | 862.23 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 5881.40 | -3600.84 | -10498.30 | -15226.06 | -15078.57 |
Appropriations | 32015.14 | 22193.73 | 13513.01 | 9760.36 | 1009.72 |
P & L Bal. carried down | 24098.72 | 5881.40 | -3600.84 | -10498.30 | -15226.06 |
Equity Dividend | 10084.81 | 6336.47 | 3569.84 | 0.00 | 0.00 |
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 (%) | 1130.00 | 710.00 | 400.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 56.29 | 35.49 | 22.87 | 16.23 | 0.97 |
Book Value | 335.98 | 287.64 | 258.05 | 233.34 | 219.91 |
Extraordinary Items | -20.38 | -12.30 | -17.41 | -16.70 | 553.44 |