Sales Turnover & Other Income | 1975.10 | 1762.90 | 1435.70 | 1461.23 | 1455.07 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1975.10 | 1762.90 | 1435.70 | 1461.23 | 1455.07 |
Raw Materials | 1.90 | 4.20 | 7.10 | 8.77 | 12.09 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 98.10 | 88.10 | 70.80 | 87.04 | 78.59 |
Power & Fuel Cost | 6.20 | 5.10 | 5.70 | 10.91 | 11.05 |
Employee Cost | 1280.00 | 1054.40 | 776.80 | 809.13 | 789.49 |
Selling and Administration Expenses | 79.10 | 54.00 | 71.20 | 115.66 | 149.43 |
Miscellaneous Expenses | 12.90 | 8.50 | 19.70 | 20.94 | 28.95 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 496.90 | 548.60 | 484.40 | 408.78 | 385.47 |
Interest & Financial Charges | 18.00 | 29.70 | 21.80 | 23.30 | 9.18 |
Profit before Depreciation & Tax | 478.90 | 518.90 | 462.60 | 385.48 | 376.29 |
Depreciation | 75.50 | 88.30 | 89.40 | 81.38 | 42.78 |
Profit Before Tax | 403.40 | 430.60 | 373.20 | 304.10 | 333.51 |
Tax | 95.00 | 109.50 | 83.60 | 73.06 | 75.51 |
Profit After Tax | 308.40 | 321.10 | 289.60 | 231.04 | 258.00 |
Adjustment below Net Profit | 25.50 | 22.20 | 23.80 | 5.09 | -6.52 |
P & L Balance brought forward | 842.50 | 646.10 | 385.30 | 280.82 | 218.24 |
Appropriations | 101.10 | 146.90 | 52.60 | 131.82 | 188.90 |
P & L Bal. carried down | 1075.30 | 842.50 | 646.10 | 385.13 | 280.82 |
Equity Dividend | 113.20 | 88.10 | 27.10 | 119.32 | 53.90 |
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 (%) | 250.00 | 250.00 | 180.00 | 140.00 | 140.00 |
Earning Per Share (Rs.) | 13.62 | 14.21 | 12.84 | 10.25 | 11.46 |
Book Value | 101.66 | 92.12 | 81.41 | 69.82 | 65.31 |
Extraordinary Items | 12.38 | 5.07 | 4.66 | 10.38 | 20.94 |