Sales Turnover & Other Income | 5222.76 | 4437.49 | 3300.68 | 3180.40 | 3183.67 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 5222.76 | 4437.49 | 3300.68 | 3180.40 | 3183.67 |
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 | 3658.36 | 2868.17 | 2136.91 | 2195.21 | 2139.10 |
Power & Fuel Cost | 20.50 | 18.23 | 16.70 | 20.60 | 20.97 |
Employee Cost | 649.52 | 589.76 | 566.83 | 574.00 | 550.09 |
Selling and Administration Expenses | 199.21 | 224.14 | 177.29 | 184.09 | 277.91 |
Miscellaneous Expenses | 12.37 | 40.90 | 39.51 | 68.76 | 3.94 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 682.80 | 696.29 | 363.44 | 137.74 | 191.66 |
Interest & Financial Charges | 17.42 | 24.10 | 31.72 | 32.14 | 15.35 |
Profit before Depreciation & Tax | 665.38 | 672.19 | 331.72 | 105.60 | 176.31 |
Depreciation | 166.64 | 168.66 | 200.67 | 152.80 | 47.96 |
Profit Before Tax | 498.74 | 503.53 | 131.05 | -47.20 | 128.35 |
Tax | 132.30 | 127.09 | 34.74 | -8.91 | 40.75 |
Profit After Tax | 366.44 | 376.44 | 96.31 | -38.29 | 87.60 |
Adjustment below Net Profit | 21.70 | -6.06 | -0.63 | -7.22 | -14.42 |
P & L Balance brought forward | 834.21 | 558.74 | 463.06 | 528.61 | 468.38 |
Appropriations | 83.05 | 94.91 | 0.00 | 20.04 | 12.95 |
P & L Bal. carried down | 1139.30 | 834.21 | 558.74 | 463.06 | 528.61 |
Equity Dividend | 83.05 | 94.91 | 0.00 | 35.76 | 29.66 |
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 (%) | 300.00 | 600.00 | 150.00 | 0.00 | 125.00 |
Earning Per Share (Rs.) | 154.23 | 158.43 | 40.53 | -16.12 | 36.87 |
Book Value | 530.45 | 401.89 | 285.85 | 245.58 | 279.79 |
Extraordinary Items | 12.75 | -21.93 | -15.75 | -64.31 | -0.10 |