Sales Turnover & Other Income | 1937.01 | 1833.16 | 431.14 | 2205.86 | 998.27 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1937.01 | 1833.16 | 431.14 | 2205.86 | 998.27 |
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 | 6.23 | 5.50 | 4.76 | 9.44 | 1.69 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 42.00 | 36.05 | 36.17 | 35.90 | 28.13 |
Selling and Administration Expenses | 49.63 | 35.19 | 29.05 | 42.14 | 23.99 |
Miscellaneous Expenses | 21.52 | 20.41 | 15.77 | 26.24 | 30.72 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1817.63 | 1736.01 | 345.39 | 2092.14 | 913.74 |
Interest & Financial Charges | 6.94 | 3.15 | 3.80 | 12.54 | 0.00 |
Profit before Depreciation & Tax | 1810.69 | 1732.86 | 341.59 | 2079.60 | 913.74 |
Depreciation | 31.84 | 31.74 | 31.68 | 31.51 | 4.10 |
Profit Before Tax | 1778.85 | 1701.12 | 309.91 | 2048.09 | 909.64 |
Tax | 67.27 | 70.60 | 111.32 | 221.22 | 121.45 |
Profit After Tax | 1711.58 | 1630.52 | 198.59 | 1826.87 | 788.19 |
Adjustment below Net Profit | 220.04 | 131.70 | 290.15 | 86.55 | 0.88 |
P & L Balance brought forward | 3637.00 | 3647.69 | 3198.67 | 2543.02 | 2356.76 |
Appropriations | 1844.78 | 1772.91 | 39.72 | 1257.77 | 602.81 |
P & L Bal. carried down | 3723.84 | 3637.00 | 3647.69 | 3198.67 | 2543.02 |
Equity Dividend | 1502.46 | 1446.81 | 0.00 | 806.87 | 445.17 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 85.53 | 0.00 |
Equity Dividend (%) | 1230.00 | 1150.00 | 400.00 | 400.00 | 325.00 |
Earning Per Share (Rs.) | 153.79 | 146.51 | 17.84 | 164.15 | 70.82 |
Book Value | 1407.61 | 1382.68 | 1259.48 | 960.78 | 987.46 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |