Sales Turnover & Other Income | 1100.96 | 1060.27 | 942.33 | 861.79 | 1008.25 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1100.96 | 1060.27 | 942.33 | 861.79 | 1008.25 |
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 | 16.85 | 14.91 | 13.93 | 16.33 | 16.52 |
Power & Fuel Cost | 4.62 | 4.10 | 3.50 | 5.71 | 5.40 |
Employee Cost | 357.28 | 362.47 | 342.23 | 308.93 | 276.51 |
Selling and Administration Expenses | 96.21 | 86.53 | 58.41 | 87.47 | 99.87 |
Miscellaneous Expenses | 15.15 | 13.99 | 19.04 | 18.96 | 95.31 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 601.12 | 570.17 | 499.65 | 418.80 | 508.26 |
Interest & Financial Charges | 9.52 | 9.15 | 7.97 | 9.30 | 0.00 |
Profit before Depreciation & Tax | 591.60 | 561.02 | 491.68 | 409.50 | 508.26 |
Depreciation | 37.77 | 34.76 | 33.86 | 33.21 | 15.97 |
Profit Before Tax | 553.83 | 526.26 | 457.82 | 376.29 | 492.29 |
Tax | 129.40 | 108.48 | 106.15 | 67.13 | 143.93 |
Profit After Tax | 424.43 | 417.78 | 351.67 | 309.16 | 348.36 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -5.84 | -13.03 |
P & L Balance brought forward | 2855.69 | 2648.98 | 2372.13 | 2132.20 | 1860.27 |
Appropriations | 266.18 | 211.07 | 88.75 | 63.39 | 63.39 |
P & L Bal. carried down | 3013.94 | 2855.69 | 2635.05 | 2372.13 | 2132.21 |
Equity Dividend | 266.62 | 215.54 | 88.75 | 63.39 | 63.39 |
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 (%) | 220.00 | 210.00 | 170.00 | 70.00 | 50.00 |
Earning Per Share (Rs.) | 33.42 | 32.91 | 27.74 | 24.38 | 27.48 |
Book Value | 263.68 | 248.95 | 229.28 | 204.64 | 189.91 |
Extraordinary Items | -0.12 | -0.07 | -0.04 | -0.14 | -0.05 |