Sales Turnover & Other Income | 433.54 | 343.18 | 269.77 | 369.85 | 395.28 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 433.54 | 343.18 | 269.77 | 369.85 | 395.28 |
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 | 29.29 | 20.07 | 17.42 | 15.81 | 14.06 |
Power & Fuel Cost | 1.48 | 1.49 | 2.01 | 3.07 | 3.29 |
Employee Cost | 151.24 | 138.70 | 123.22 | 135.09 | 141.98 |
Selling and Administration Expenses | 55.64 | 38.19 | 29.33 | 50.95 | 64.07 |
Miscellaneous Expenses | 5.35 | 8.47 | 9.66 | 16.98 | 9.93 |
Less: Preoperative Expenditure Capitalised | 3.71 | 4.07 | 8.94 | 8.56 | 10.75 |
Profit before Interest, Depreciation & Tax | 194.25 | 140.33 | 97.07 | 156.51 | 172.69 |
Interest & Financial Charges | 2.07 | 3.43 | 4.47 | 5.49 | 0.00 |
Profit before Depreciation & Tax | 192.18 | 136.90 | 92.60 | 151.02 | 172.69 |
Depreciation | 33.78 | 35.41 | 33.85 | 32.11 | 16.68 |
Profit Before Tax | 158.40 | 101.49 | 58.75 | 118.91 | 156.01 |
Tax | 39.89 | 24.05 | 13.56 | 30.27 | 52.16 |
Profit After Tax | 118.51 | 77.44 | 45.19 | 88.64 | 103.85 |
Adjustment below Net Profit | -3.79 | 0.15 | 0.60 | -5.83 | -14.13 |
P & L Balance brought forward | 184.84 | 158.00 | 164.45 | 118.96 | 102.38 |
Appropriations | 119.41 | 50.75 | 52.24 | 37.32 | 73.14 |
P & L Bal. carried down | 180.15 | 184.84 | 158.00 | 164.45 | 118.96 |
Equity Dividend | 119.41 | 50.75 | 52.24 | 37.32 | 73.14 |
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 (%) | 650.00 | 620.00 | 520.00 | 100.00 | 320.00 |
Earning Per Share (Rs.) | 79.39 | 51.88 | 30.28 | 59.38 | 69.57 |
Book Value | 168.58 | 171.73 | 153.75 | 158.07 | 127.59 |
Extraordinary Items | 8.91 | 0.12 | 0.06 | 0.21 | 0.00 |