Sales Turnover & Other Income | 1732.84 | 1567.68 | 1804.49 | 1858.28 | 842.76 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1732.84 | 1567.68 | 1804.49 | 1858.28 | 842.76 |
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 | 1192.03 | 1018.16 | 1205.74 | 1290.10 | 447.50 |
Power & Fuel Cost | 6.91 | 5.52 | 4.93 | 4.31 | 3.96 |
Employee Cost | 70.63 | 59.26 | 58.89 | 68.09 | 56.90 |
Selling and Administration Expenses | 169.67 | 136.93 | 135.32 | 92.18 | 42.98 |
Miscellaneous Expenses | 33.60 | 18.66 | 43.61 | 151.17 | 98.56 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 259.99 | 329.15 | 355.99 | 252.43 | 192.85 |
Interest & Financial Charges | 8.18 | 10.40 | 17.44 | 34.69 | 39.15 |
Profit before Depreciation & Tax | 251.81 | 318.75 | 338.55 | 217.74 | 153.70 |
Depreciation | 158.91 | 138.21 | 155.77 | 144.75 | 125.21 |
Profit Before Tax | 92.90 | 180.54 | 182.78 | 72.99 | 28.49 |
Tax | 21.18 | 43.34 | 50.18 | 46.94 | 14.03 |
Profit After Tax | 71.72 | 137.20 | 132.60 | 26.05 | 14.46 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -24.74 | -2.29 |
P & L Balance brought forward | 393.07 | 300.85 | 201.99 | 211.93 | 211.01 |
Appropriations | 44.99 | 44.99 | 33.74 | 11.25 | 11.25 |
P & L Bal. carried down | 419.81 | 393.07 | 300.85 | 201.99 | 211.93 |
Equity Dividend | 44.99 | 44.99 | 33.74 | 11.25 | 11.25 |
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 (%) | 40.00 | 40.00 | 40.00 | 30.00 | 10.00 |
Earning Per Share (Rs.) | 6.38 | 12.20 | 11.79 | 2.32 | 1.29 |
Book Value | 77.63 | 75.19 | 66.92 | 58.11 | 59.01 |
Extraordinary Items | -17.46 | -4.70 | -8.80 | -41.36 | -8.62 |