Sales Turnover & Other Income | 47307.00 | 41518.00 | 36638.00 | 33279.00 | 26817.00 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 47319.00 | 41523.00 | 36641.00 | 33276.00 | 26795.00 |
Raw Materials | 168.00 | 155.00 | 142.00 | 151.00 | 142.00 |
Stock Adjustments | 12.00 | 5.00 | 3.00 | -3.00 | -22.00 |
Other Manufacturing Expenses | 8532.00 | 8330.00 | 8295.00 | 7984.00 | 5539.00 |
Power & Fuel Cost | 189.00 | 168.00 | 170.00 | 197.00 | 234.00 |
Employee Cost | 19799.00 | 15872.00 | 11749.00 | 9955.00 | 8079.00 |
Selling and Administration Expenses | 926.00 | 587.00 | 546.00 | 1034.00 | 1299.00 |
Miscellaneous Expenses | 431.00 | 419.00 | 339.00 | 578.00 | 279.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 17274.00 | 15992.00 | 15400.00 | 13377.00 | 11223.00 |
Interest & Financial Charges | 127.00 | 109.00 | 177.00 | 240.00 | 16.00 |
Profit before Depreciation & Tax | 17147.00 | 15883.00 | 15223.00 | 13137.00 | 11207.00 |
Depreciation | 2431.00 | 2615.00 | 2813.00 | 1959.00 | 1276.00 |
Profit Before Tax | 14716.00 | 13268.00 | 12410.00 | 11178.00 | 9931.00 |
Tax | 3257.00 | 2394.00 | 3667.00 | 2209.00 | 1746.00 |
Profit After Tax | 11459.00 | 10874.00 | 8743.00 | 8969.00 | 8185.00 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -98.00 | -1295.00 |
P & L Balance brought forward | 39312.00 | 40928.00 | 36411.00 | 29431.00 | 24302.00 |
Appropriations | 14281.00 | 12490.00 | 4226.00 | 1911.00 | 1761.00 |
P & L Bal. carried down | 36490.00 | 39312.00 | 40928.00 | 36391.00 | 29431.00 |
Equity Dividend | 12995.00 | 11391.00 | 3257.00 | 1625.00 | 1321.00 |
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 (%) | 2400.00 | 2100.00 | 500.00 | 500.00 | 400.00 |
Earning Per Share (Rs.) | 42.21 | 40.05 | 32.20 | 33.03 | 60.41 |
Book Value | 151.40 | 156.87 | 160.42 | 138.29 | 224.64 |
Extraordinary Items | 202.46 | 96.09 | 153.58 | 84.25 | 96.90 |