Sales Turnover & Other Income | 10543.75 | 11098.39 | 10574.36 | 8722.79 | 6880.63 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 10543.75 | 11098.39 | 10574.36 | 8722.79 | 6880.63 |
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 | 50.45 | 56.81 | 27.65 | 20.10 | 20.78 |
Power & Fuel Cost | 40.88 | 31.66 | 28.91 | 31.58 | 29.99 |
Employee Cost | 1199.44 | 1030.22 | 1006.25 | 1028.96 | 897.55 |
Selling and Administration Expenses | 661.34 | 562.96 | 571.45 | 568.71 | 505.78 |
Miscellaneous Expenses | 157.60 | 208.88 | 183.61 | 177.31 | 64.52 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 8434.05 | 9207.86 | 8756.49 | 6896.15 | 5362.01 |
Interest & Financial Charges | 3709.31 | 3844.60 | 3699.26 | 2795.65 | 2243.11 |
Profit before Depreciation & Tax | 4724.74 | 5363.26 | 5057.23 | 4100.50 | 3118.90 |
Depreciation | 58.31 | 53.91 | 50.71 | 43.09 | 42.09 |
Profit Before Tax | 4666.43 | 5309.35 | 5006.52 | 4057.41 | 3076.81 |
Tax | 1192.90 | 1355.05 | 1284.34 | 1039.11 | 1104.67 |
Profit After Tax | 3473.53 | 3954.30 | 3722.18 | 3018.30 | 1972.14 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 8535.96 | 6174.91 | 3197.16 | 2087.08 | 1486.99 |
Appropriations | 1496.48 | 1593.25 | 744.44 | 1908.22 | 1372.05 |
P & L Bal. carried down | 10513.01 | 8535.96 | 6174.91 | 3197.16 | 2087.08 |
Equity Dividend | 802.69 | 802.39 | 0.00 | 1082.35 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 222.21 | 0.00 |
Equity Dividend (%) | 220.00 | 200.00 | 200.00 | 150.00 | 120.00 |
Earning Per Share (Rs.) | 86.53 | 98.53 | 92.78 | 75.26 | 49.22 |
Book Value | 524.65 | 457.08 | 379.84 | 288.55 | 244.41 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.01 | -0.24 |