Sales Turnover & Other Income | 521.47 | 403.23 | 455.42 | 481.77 | 384.72 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 521.47 | 403.23 | 455.42 | 481.77 | 384.72 |
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 | 1.33 | 1.52 | 1.70 | 2.58 | 2.10 |
Power & Fuel Cost | 3.37 | 2.35 | 2.29 | 3.15 | 2.95 |
Employee Cost | 74.70 | 65.11 | 62.34 | 65.88 | 65.17 |
Selling and Administration Expenses | 236.30 | 122.07 | 124.12 | 137.26 | 121.93 |
Miscellaneous Expenses | 13.77 | 30.81 | 13.64 | 16.27 | 37.40 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 192.00 | 181.37 | 251.33 | 256.63 | 155.17 |
Interest & Financial Charges | 0.18 | 0.26 | 0.31 | 0.20 | 0.03 |
Profit before Depreciation & Tax | 191.82 | 181.11 | 251.02 | 256.43 | 155.14 |
Depreciation | 20.47 | 22.14 | 21.64 | 17.84 | 15.29 |
Profit Before Tax | 171.35 | 158.97 | 229.38 | 238.59 | 139.85 |
Tax | 41.52 | 40.51 | 41.56 | 30.07 | 3.35 |
Profit After Tax | 129.83 | 118.46 | 187.82 | 208.52 | 136.50 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -19.45 | -13.71 |
P & L Balance brought forward | 1163.06 | 1185.36 | 1150.54 | 1063.47 | 971.04 |
Appropriations | 88.74 | 140.76 | 153.00 | 102.00 | 30.36 |
P & L Bal. carried down | 1204.15 | 1163.06 | 1185.36 | 1150.54 | 1063.47 |
Equity Dividend | 88.74 | 140.76 | 153.00 | 102.00 | 86.70 |
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 (%) | 190.90 | 174.00 | 276.00 | 300.00 | 200.00 |
Earning Per Share (Rs.) | 25.46 | 23.23 | 36.83 | 40.89 | 26.76 |
Book Value | 312.88 | 304.96 | 309.87 | 303.24 | 286.83 |
Extraordinary Items | 0.00 | -16.73 | 40.87 | 55.05 | -10.93 |