Sales Turnover & Other Income | 11056.09 | 9718.80 | 10522.91 | 10245.14 | 8809.81 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 11056.09 | 9718.80 | 10522.91 | 10245.14 | 8809.81 |
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 | 9.83 | 5.05 | 5.23 | 11.57 | 13.59 |
Power & Fuel Cost | 16.14 | 13.46 | 10.05 | 19.11 | 23.56 |
Employee Cost | 1584.27 | 1171.40 | 1015.23 | 1148.45 | 1090.12 |
Selling and Administration Expenses | 385.77 | 319.97 | 232.53 | 421.79 | 453.40 |
Miscellaneous Expenses | 1335.75 | 2600.28 | 3868.91 | 2277.45 | 781.19 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 7462.02 | 5403.92 | 5281.50 | 6290.80 | 6387.23 |
Interest & Financial Charges | 4576.72 | 3920.18 | 4733.19 | 4828.75 | 3944.56 |
Profit before Depreciation & Tax | 2885.30 | 1483.74 | 548.31 | 1462.05 | 2442.67 |
Depreciation | 187.23 | 126.83 | 125.88 | 118.29 | 60.23 |
Profit Before Tax | 2698.07 | 1356.91 | 422.43 | 1343.76 | 2382.44 |
Tax | 713.75 | 368.16 | 87.28 | 437.36 | 825.38 |
Profit After Tax | 1984.32 | 988.75 | 335.15 | 906.40 | 1557.06 |
Adjustment below Net Profit | -12.92 | -2.32 | -2.39 | -11.34 | -56.61 |
P & L Balance brought forward | 5247.99 | 4558.40 | 4293.64 | 3834.02 | 3193.16 |
Appropriations | 842.79 | 296.84 | 68.00 | 435.44 | 859.60 |
P & L Bal. carried down | 6376.60 | 5247.99 | 4558.40 | 4293.64 | 3834.02 |
Equity Dividend | 444.79 | 98.84 | 0.00 | 477.86 | 245.79 |
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 (%) | 300.00 | 180.00 | 40.00 | 0.00 | 325.00 |
Earning Per Share (Rs.) | 16.09 | 8.02 | 2.72 | 14.73 | 25.32 |
Book Value | 138.53 | 126.75 | 119.41 | 184.67 | 177.40 |
Extraordinary Items | -37.96 | 0.93 | -0.19 | 0.41 | 0.53 |