Sales Turnover & Other Income | 800.10 | 668.40 | 643.09 | 731.69 | 1973.40 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 800.10 | 668.40 | 643.09 | 731.69 | 1973.40 |
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 | 17.70 | 16.80 | 16.40 | 20.69 | 17.95 |
Power & Fuel Cost | 2.80 | 2.80 | 3.20 | 3.44 | 4.67 |
Employee Cost | 205.00 | 169.20 | 145.00 | 159.67 | 178.79 |
Selling and Administration Expenses | 43.00 | 41.30 | 59.25 | 91.40 | 125.73 |
Miscellaneous Expenses | 47.30 | 40.20 | 8.40 | 10.46 | 3.26 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 484.30 | 398.10 | 392.29 | 426.91 | 1620.81 |
Interest & Financial Charges | 7.40 | 8.00 | 0.50 | 0.43 | 0.61 |
Profit before Depreciation & Tax | 476.90 | 390.10 | 391.79 | 426.48 | 1620.20 |
Depreciation | 32.80 | 37.50 | 24.94 | 24.60 | 19.16 |
Profit Before Tax | 444.10 | 352.60 | 366.85 | 401.88 | 1601.04 |
Tax | 104.30 | 83.30 | 166.46 | 91.91 | 209.62 |
Profit After Tax | 339.80 | 269.30 | 200.39 | 309.97 | 1391.42 |
Adjustment below Net Profit | 0.60 | 0.80 | 26.11 | 0.00 | 0.00 |
P & L Balance brought forward | 1625.70 | 1356.90 | 1517.09 | 1357.64 | 1192.73 |
Appropriations | 5.20 | 1.30 | 744.02 | 150.51 | 1226.51 |
P & L Bal. carried down | 1960.90 | 1625.70 | 999.58 | 1517.09 | 1357.64 |
Equity Dividend | 0.00 | 0.00 | 868.31 | 150.51 | 1157.75 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 176.77 | 0.00 | 68.76 |
Equity Dividend (%) | 0.00 | 0.00 | 3750.00 | 650.00 | 5000.00 |
Earning Per Share (Rs.) | 146.75 | 116.30 | 86.54 | 133.87 | 571.22 |
Book Value | 1403.39 | 1258.63 | 988.24 | 1209.83 | 1140.96 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 1.78 | 0.04 |