Sales Turnover & Other Income | 4088.69 | 4106.60 | 3489.26 | 2675.81 | 3077.93 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 4088.69 | 4106.60 | 3489.26 | 2675.81 | 3077.93 |
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 | 14.82 | 14.11 | 7.63 | 12.49 | 10.02 |
Power & Fuel Cost | 18.03 | 12.23 | 8.97 | 14.09 | 11.43 |
Employee Cost | 672.38 | 519.90 | 407.11 | 440.74 | 415.61 |
Selling and Administration Expenses | 358.39 | 284.64 | 205.61 | 216.06 | 272.92 |
Miscellaneous Expenses | -57.20 | -195.07 | 203.82 | -51.58 | 16.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2627.07 | 2698.87 | 2077.46 | 1577.12 | 2017.53 |
Interest & Financial Charges | 1459.58 | 1625.07 | 1559.08 | 1251.08 | 1370.40 |
Profit before Depreciation & Tax | 1167.49 | 1073.80 | 518.38 | 326.04 | 647.13 |
Depreciation | 124.77 | 106.43 | 90.88 | 89.41 | 24.11 |
Profit Before Tax | 1042.72 | 967.37 | 427.50 | 236.63 | 623.02 |
Tax | 237.23 | 221.89 | 84.92 | 87.83 | 171.99 |
Profit After Tax | 805.49 | 745.48 | 342.58 | 148.80 | 451.03 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -2.58 | -25.63 |
P & L Balance brought forward | 898.60 | 481.17 | 320.82 | 332.84 | 176.26 |
Appropriations | 313.19 | 328.05 | 182.22 | 158.24 | 267.78 |
P & L Bal. carried down | 1390.90 | 898.60 | 481.17 | 320.82 | 333.88 |
Equity Dividend | 152.09 | 132.82 | 113.54 | 81.71 | 172.58 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 7.93 | 18.30 |
Equity Dividend (%) | 200.00 | 175.00 | 150.00 | 112.50 | 250.00 |
Earning Per Share (Rs.) | 21.17 | 19.64 | 9.04 | 3.93 | 14.13 |
Book Value | 134.44 | 116.62 | 100.85 | 95.36 | 110.61 |
Extraordinary Items | 2.38 | 0.28 | 41.20 | 4.07 | 83.67 |