Sales Turnover & Other Income | 452.85 | 428.53 | 441.30 | 350.15 | 348.13 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 452.85 | 428.53 | 441.30 | 350.15 | 348.13 |
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 | 181.36 | 195.82 | 242.18 | 220.00 | 212.09 |
Power & Fuel Cost | 4.53 | 4.81 | 5.37 | 6.35 | 7.66 |
Employee Cost | 28.57 | 22.12 | 20.59 | 17.61 | 17.22 |
Selling and Administration Expenses | 19.78 | 23.06 | 23.76 | 17.62 | 16.69 |
Miscellaneous Expenses | 1.46 | 3.46 | 7.98 | 3.48 | 3.28 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 217.16 | 179.26 | 141.41 | 85.09 | 91.20 |
Interest & Financial Charges | 53.14 | 74.43 | 10.11 | 8.13 | 2.98 |
Profit before Depreciation & Tax | 164.02 | 104.83 | 131.30 | 76.96 | 88.22 |
Depreciation | 39.84 | 42.47 | 26.60 | 24.33 | 21.50 |
Profit Before Tax | 124.18 | 62.36 | 104.70 | 52.63 | 66.72 |
Tax | 17.99 | 1.33 | 16.54 | 14.62 | 15.02 |
Profit After Tax | 106.19 | 61.03 | 88.16 | 38.01 | 51.70 |
Adjustment below Net Profit | -0.05 | -0.18 | -7.39 | -13.63 | -7.41 |
P & L Balance brought forward | 206.97 | 243.97 | 207.23 | 258.97 | 279.91 |
Appropriations | 49.93 | 97.86 | 44.04 | 76.11 | 65.24 |
P & L Bal. carried down | 263.18 | 206.97 | 243.97 | 207.23 | 258.97 |
Equity Dividend | 49.93 | 97.86 | 43.49 | 76.11 | 65.24 |
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 (%) | 40.00 | 45.00 | 45.00 | 70.00 | 70.00 |
Earning Per Share (Rs.) | 8.51 | 5.61 | 8.11 | 3.50 | 4.76 |
Book Value | 70.90 | 65.82 | 69.22 | 65.79 | 70.55 |
Extraordinary Items | 0.16 | 1.62 | 1.41 | 0.00 | 0.94 |