Sales Turnover & Other Income | 588.86 | 606.12 | 535.34 | 486.91 | 502.94 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 588.86 | 606.12 | 535.34 | 486.91 | 502.94 |
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 | 37.90 | 26.64 | 26.20 | 21.70 | 19.09 |
Power & Fuel Cost | 13.72 | 8.24 | 8.57 | 46.22 | 46.94 |
Employee Cost | 32.52 | 21.19 | 12.68 | 23.38 | 24.20 |
Selling and Administration Expenses | 53.01 | 36.86 | 41.54 | 64.62 | 57.54 |
Miscellaneous Expenses | 18.98 | 26.43 | 25.26 | 30.56 | 23.89 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 432.72 | 486.76 | 421.10 | 300.43 | 331.29 |
Interest & Financial Charges | 65.85 | 63.63 | 62.64 | 75.81 | 77.79 |
Profit before Depreciation & Tax | 366.87 | 423.13 | 358.46 | 224.62 | 253.50 |
Depreciation | 30.65 | 28.66 | 42.38 | 46.31 | 44.20 |
Profit Before Tax | 336.22 | 394.47 | 316.08 | 178.31 | 209.30 |
Tax | 45.82 | 24.59 | 23.99 | 30.75 | 36.21 |
Profit After Tax | 290.40 | 369.88 | 292.09 | 147.56 | 173.09 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -4.52 | -0.33 |
P & L Balance brought forward | 1811.47 | 1458.79 | 1166.70 | 1070.25 | 937.33 |
Appropriations | 42.86 | 17.20 | 0.00 | 46.00 | 39.83 |
P & L Bal. carried down | 2059.02 | 1811.47 | 1458.79 | 1167.29 | 1070.25 |
Equity Dividend | 42.86 | 17.20 | 0.00 | 46.00 | 39.83 |
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 (%) | 250.00 | 120.00 | 50.00 | 0.00 | 150.00 |
Earning Per Share (Rs.) | 16.26 | 20.72 | 16.99 | 9.62 | 11.29 |
Book Value | 271.78 | 257.58 | 246.25 | 185.59 | 179.05 |
Extraordinary Items | 54.87 | 228.15 | 224.84 | -1.04 | 0.14 |