Sales Turnover & Other Income | 949.77 | 903.53 | 732.35 | 680.97 | 662.36 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 949.77 | 903.53 | 732.35 | 680.97 | 662.36 |
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 | 170.89 | 150.38 | 140.28 | 143.65 | 11.30 |
Power & Fuel Cost | 9.46 | 7.14 | 5.76 | 7.66 | 7.91 |
Employee Cost | 294.88 | 270.30 | 217.06 | 209.72 | 229.00 |
Selling and Administration Expenses | 41.02 | 40.92 | 32.60 | 35.43 | 57.05 |
Miscellaneous Expenses | 7.11 | 4.92 | 10.20 | 5.24 | 154.05 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 426.42 | 429.86 | 326.45 | 279.26 | 203.04 |
Interest & Financial Charges | 6.67 | 6.62 | 7.06 | 8.05 | 0.28 |
Profit before Depreciation & Tax | 419.75 | 423.24 | 319.39 | 271.21 | 202.76 |
Depreciation | 54.20 | 47.40 | 39.39 | 45.94 | 26.51 |
Profit Before Tax | 365.55 | 375.84 | 280.00 | 225.27 | 176.25 |
Tax | 91.01 | 86.43 | 61.03 | 61.20 | 64.12 |
Profit After Tax | 274.54 | 289.41 | 218.97 | 164.07 | 112.13 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 404.77 | 303.94 | 334.25 | 240.33 | 260.28 |
Appropriations | 184.83 | 188.58 | 249.28 | 70.16 | 132.08 |
P & L Bal. carried down | 494.48 | 404.77 | 303.94 | 334.25 | 240.33 |
Equity Dividend | 184.83 | 188.58 | 249.28 | 70.16 | 132.08 |
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 (%) | 377.50 | 387.50 | 629.40 | 121.80 | 270.89 |
Earning Per Share (Rs.) | 56.04 | 59.18 | 44.88 | 33.65 | 23.00 |
Book Value | 137.90 | 117.27 | 93.97 | 99.56 | 80.43 |
Extraordinary Items | 9.95 | 9.19 | 11.39 | 7.74 | 6.32 |