Sales Turnover & Other Income | 82393.73 | 84015.60 | 82779.70 | 44326.33 | 44780.35 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 82393.73 | 84015.60 | 82779.70 | 44326.33 | 44780.35 |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 2046.36 | 1816.37 | 1490.98 | 1361.38 | 1237.18 |
Selling and Administration Expenses | 955.40 | 878.67 | 532.80 | 735.59 | 1929.50 |
Miscellaneous Expenses | 3065.29 | 2298.78 | 1720.91 | 1595.65 | 882.51 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1973.64 | 1761.82 | 1739.42 | 1879.54 | 1740.93 |
Interest & Financial Charges | 0.00 | 0.00 | 0.00 | 0.00 | 7.67 |
Profit before Depreciation & Tax | 1973.64 | 1761.82 | 1739.42 | 1879.54 | 1733.26 |
Depreciation | 67.79 | 74.90 | 99.40 | 89.25 | 91.70 |
Profit Before Tax | 1905.85 | 1686.92 | 1640.02 | 1790.29 | 1641.56 |
Tax | 185.28 | 180.92 | 184.17 | 368.11 | 314.76 |
Profit After Tax | 1720.57 | 1506.00 | 1455.85 | 1422.18 | 1326.80 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 10394.08 | 9092.64 | 7882.33 | 6460.14 | 5374.46 |
Appropriations | 250.22 | 204.56 | 250.02 | 0.00 | 241.11 |
P & L Bal. carried down | 11864.43 | 10394.08 | 9088.16 | 7882.33 | 6460.14 |
Equity Dividend | 250.22 | 204.56 | 250.02 | 0.00 | 200.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 41.11 |
Equity Dividend (%) | 25.00 | 20.00 | 25.00 | 0.00 | 20.00 |
Earning Per Share (Rs.) | 17.19 | 15.05 | 14.56 | 14.22 | 13.27 |
Book Value | 130.06 | 116.18 | 104.00 | 87.43 | 75.76 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 8.01 | 75.43 |