Sales Turnover & Other Income | 4473.64 | 3640.64 | 2974.61 | 3274.19 | 3672.78 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 4473.19 | 3641.09 | 2974.61 | 3274.19 | 3672.78 |
Raw Materials | 6.58 | 9.81 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | -0.45 | 0.45 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 3783.68 | 3079.62 | 2492.05 | 2754.80 | 3219.17 |
Power & Fuel Cost | 16.08 | 14.61 | 10.94 | 8.54 | 6.58 |
Employee Cost | 289.04 | 282.20 | 280.43 | 291.14 | 250.59 |
Selling and Administration Expenses | 57.38 | 38.46 | 28.54 | 37.61 | 33.06 |
Miscellaneous Expenses | 29.40 | 27.25 | 30.15 | 21.03 | 18.21 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 291.03 | 189.14 | 132.50 | 161.07 | 145.17 |
Interest & Financial Charges | 41.42 | 26.04 | 17.11 | 14.43 | 0.16 |
Profit before Depreciation & Tax | 249.61 | 163.10 | 115.39 | 146.64 | 145.01 |
Depreciation | 169.17 | 130.41 | 82.75 | 65.95 | 14.69 |
Profit Before Tax | 80.44 | 32.69 | 32.64 | 80.69 | 130.32 |
Tax | 15.91 | 8.25 | 8.65 | 25.55 | 45.88 |
Profit After Tax | 64.53 | 24.44 | 23.99 | 55.14 | 84.44 |
Adjustment below Net Profit | 1.17 | -0.77 | 0.07 | -5.49 | 0.07 |
P & L Balance brought forward | 372.62 | 366.89 | 353.57 | 319.42 | 247.77 |
Appropriations | 14.39 | 17.94 | 10.74 | 15.50 | 12.86 |
P & L Bal. carried down | 423.93 | 372.62 | 366.89 | 353.57 | 319.42 |
Equity Dividend | 14.39 | 17.94 | 10.74 | 15.50 | 12.86 |
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 (%) | 25.00 | 20.00 | 25.00 | 15.00 | 18.00 |
Earning Per Share (Rs.) | 8.96 | 3.40 | 3.35 | 7.71 | 11.82 |
Book Value | 87.24 | 79.98 | 78.87 | 76.22 | 69.82 |
Extraordinary Items | 1.90 | -0.05 | -3.15 | -0.14 | -0.32 |