Sales Turnover & Other Income | 5191.42 | 3707.94 | 2597.23 | 2268.02 | 2063.66 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 5191.42 | 3707.94 | 2597.23 | 2268.02 | 2063.66 |
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 | 514.35 | 318.76 | 296.51 | 297.23 | 315.47 |
Power & Fuel Cost | 10.41 | 6.37 | 6.91 | 9.70 | 9.00 |
Employee Cost | 3141.73 | 2188.27 | 1409.32 | 1102.91 | 949.12 |
Selling and Administration Expenses | 261.16 | 169.70 | 125.04 | 210.68 | 240.88 |
Miscellaneous Expenses | 65.92 | 22.14 | 30.92 | 54.64 | 64.88 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1197.86 | 1002.71 | 728.52 | 592.86 | 484.31 |
Interest & Financial Charges | 13.10 | 6.88 | 3.82 | 4.45 | 0.05 |
Profit before Depreciation & Tax | 1184.76 | 995.83 | 724.70 | 588.41 | 484.26 |
Depreciation | 134.49 | 83.76 | 56.68 | 55.51 | 45.88 |
Profit Before Tax | 1050.27 | 912.07 | 668.02 | 532.90 | 438.38 |
Tax | 259.14 | 226.20 | 162.93 | 125.18 | 123.37 |
Profit After Tax | 791.13 | 685.87 | 505.09 | 407.72 | 315.01 |
Adjustment below Net Profit | -1.58 | -19.08 | 1.59 | -106.06 | -18.72 |
P & L Balance brought forward | 1382.56 | 1188.82 | 986.18 | 973.57 | 899.17 |
Appropriations | 614.51 | 473.05 | 304.03 | 289.06 | 221.88 |
P & L Bal. carried down | 1557.60 | 1382.56 | 1188.82 | 986.18 | 973.57 |
Equity Dividend | 298.06 | 198.71 | 107.00 | 114.64 | 88.00 |
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 (%) | 500.00 | 310.00 | 200.00 | 120.00 | 110.00 |
Earning Per Share (Rs.) | 103.52 | 89.74 | 66.09 | 53.35 | 39.81 |
Book Value | 515.75 | 434.27 | 361.86 | 300.76 | 280.74 |
Extraordinary Items | -11.01 | 26.45 | 26.37 | 12.05 | 26.16 |