Sales Turnover & Other Income | 1269.03 | 1150.52 | 760.08 | 643.74 | 705.81 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1269.03 | 1150.52 | 760.08 | 643.74 | 705.81 |
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 | 0.61 | 0.66 | 0.59 | 1.66 | 1.46 |
Power & Fuel Cost | 3.97 | 4.69 | 3.45 | 0.00 | 4.95 |
Employee Cost | 312.67 | 296.38 | 195.49 | 192.27 | 213.44 |
Selling and Administration Expenses | 115.48 | 113.35 | 85.71 | 100.33 | 93.66 |
Miscellaneous Expenses | 30.14 | 19.84 | 37.04 | -18.02 | 4.07 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 487.56 | 458.23 | 286.42 | 278.24 | 278.98 |
Interest & Financial Charges | 61.02 | 35.15 | 19.80 | 31.51 | 51.08 |
Profit before Depreciation & Tax | 426.54 | 423.08 | 266.62 | 246.73 | 227.90 |
Depreciation | 59.99 | 64.31 | 44.29 | 48.06 | 11.63 |
Profit Before Tax | 366.55 | 358.77 | 222.33 | 198.67 | 216.27 |
Tax | 83.12 | 74.66 | 49.49 | 56.05 | 71.33 |
Profit After Tax | 283.43 | 284.11 | 172.84 | 142.62 | 144.94 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 695.31 | 502.35 | 359.80 | 288.28 | 177.19 |
Appropriations | 91.46 | 91.16 | 30.29 | 71.10 | 33.85 |
P & L Bal. carried down | 887.28 | 695.31 | 502.35 | 359.80 | 288.28 |
Equity Dividend | 91.46 | 91.16 | 30.29 | 63.85 | 33.85 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 7.25 | 0.00 |
Equity Dividend (%) | 150.00 | 150.00 | 50.00 | 100.00 | 0.00 |
Earning Per Share (Rs.) | 9.28 | 9.35 | 5.71 | 4.46 | 0.00 |
Book Value | 37.65 | 31.23 | 25.00 | 22.43 | 0.00 |
Extraordinary Items | 0.00 | 0.00 | 0.04 | -0.10 | 0.03 |