Sales Turnover & Other Income | 2333.71 | 11244.32 | 1246.99 | 1360.32 | 1209.41 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2333.71 | 11244.32 | 1246.99 | 1360.32 | 1209.41 |
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 | 56.14 | 40.02 | 36.41 | 33.56 | 32.27 |
Power & Fuel Cost | 7.26 | 4.11 | 3.23 | 8.10 | 7.95 |
Employee Cost | 908.71 | 711.27 | 563.26 | 539.57 | 458.64 |
Selling and Administration Expenses | 361.10 | 316.07 | 215.46 | 248.42 | 230.31 |
Miscellaneous Expenses | 327.77 | 20.53 | 19.71 | 157.96 | 56.06 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 672.72 | 10152.32 | 408.93 | 372.70 | 424.18 |
Interest & Financial Charges | 12.05 | 11.36 | 10.86 | 12.33 | 5.18 |
Profit before Depreciation & Tax | 660.67 | 10140.96 | 398.07 | 360.37 | 419.00 |
Depreciation | 44.74 | 40.06 | 44.28 | 41.38 | 20.38 |
Profit Before Tax | 615.93 | 10100.90 | 353.79 | 318.99 | 398.62 |
Tax | 204.74 | 1178.35 | 75.31 | 113.32 | 116.92 |
Profit After Tax | 411.19 | 8922.55 | 278.48 | 205.67 | 281.70 |
Adjustment below Net Profit | -27.58 | 33.50 | 7.40 | -24.71 | -13.80 |
P & L Balance brought forward | 10371.12 | 1620.85 | 1334.97 | 1260.04 | 1059.15 |
Appropriations | 193.16 | 205.78 | 0.00 | 97.75 | 67.02 |
P & L Bal. carried down | 10561.57 | 10371.12 | 1620.85 | 1343.24 | 1260.04 |
Equity Dividend | 193.16 | 205.78 | 0.00 | 97.75 | 67.02 |
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 (%) | 190.00 | 130.00 | 80.00 | 60.00 | 60.00 |
Earning Per Share (Rs.) | 31.87 | 693.26 | 21.67 | 16.82 | 23.09 |
Book Value | 846.94 | 1085.59 | 349.55 | 198.88 | 190.47 |
Extraordinary Items | -191.17 | 8402.09 | -2.46 | -79.45 | -23.08 |