Sales Turnover & Other Income | 2049.63 | 1845.68 | 1530.71 | 1608.16 | 1715.89 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2049.63 | 1845.68 | 1530.71 | 1608.16 | 1715.89 |
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 | 91.54 | 89.64 | 105.22 | 22.71 | 23.13 |
Power & Fuel Cost | 10.47 | 9.10 | 10.55 | 12.90 | 13.36 |
Employee Cost | 1487.50 | 1297.94 | 1097.91 | 1135.60 | 1336.20 |
Selling and Administration Expenses | 122.18 | 125.15 | 120.42 | 124.72 | 113.31 |
Miscellaneous Expenses | 53.04 | 23.72 | 15.95 | 132.17 | 18.57 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 284.90 | 300.14 | 180.65 | 180.05 | 211.31 |
Interest & Financial Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.37 |
Profit before Depreciation & Tax | 284.90 | 300.14 | 180.65 | 180.05 | 210.94 |
Depreciation | 29.42 | 23.72 | 22.28 | 24.94 | 26.50 |
Profit Before Tax | 255.48 | 276.42 | 158.37 | 155.11 | 184.44 |
Tax | 93.00 | 95.60 | 59.03 | 88.78 | 53.72 |
Profit After Tax | 162.48 | 180.82 | 99.34 | 66.33 | 130.72 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -118.79 | -223.46 |
P & L Balance brought forward | 763.04 | 580.56 | 481.22 | 533.67 | 723.76 |
Appropriations | 3.30 | -1.66 | 0.00 | 0.00 | 176.72 |
P & L Bal. carried down | 922.23 | 763.04 | 580.56 | 481.22 | 454.30 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 149.95 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 26.77 |
Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 300.00 |
Earning Per Share (Rs.) | 15.73 | 17.57 | 9.73 | 6.54 | 10.40 |
Book Value | 106.22 | 90.40 | 74.44 | 62.81 | 59.38 |
Extraordinary Items | 5.49 | 16.81 | 7.94 | -9.17 | -2.49 |