Sales Turnover & Other Income | 5524.70 | 4863.86 | 4823.45 | 4848.55 | 4281.56 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 5524.70 | 4863.86 | 4823.45 | 4848.55 | 4281.56 |
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 | 115.00 | 107.23 | 83.27 | 93.22 | 86.99 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 530.37 | 503.60 | 463.72 | 420.65 | 364.44 |
Selling and Administration Expenses | 551.95 | 491.65 | 499.40 | 514.10 | 446.46 |
Miscellaneous Expenses | 880.50 | 835.15 | 875.02 | 865.08 | 570.63 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 3801.87 | 3258.48 | 3085.31 | 3158.72 | 3142.03 |
Interest & Financial Charges | 2551.54 | 2188.29 | 2305.02 | 2493.41 | 2155.68 |
Profit before Depreciation & Tax | 1250.33 | 1070.19 | 780.29 | 665.31 | 986.35 |
Depreciation | 72.85 | 85.02 | 87.47 | 78.99 | 61.50 |
Profit Before Tax | 1177.48 | 985.17 | 692.82 | 586.32 | 924.85 |
Tax | 240.00 | 225.00 | 100.00 | 110.00 | 242.00 |
Profit After Tax | 937.48 | 760.17 | 592.82 | 476.32 | 682.85 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 99.42 | 61.45 | 57.94 | 57.02 | 37.48 |
Appropriations | 927.82 | 722.20 | 589.30 | 475.40 | 663.31 |
P & L Bal. carried down | 109.08 | 99.42 | 61.45 | 57.94 | 57.02 |
Equity Dividend | 73.96 | 36.94 | 36.87 | 36.76 | 21.96 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 7.58 | 7.56 | 4.51 |
Equity Dividend (%) | 100.00 | 100.00 | 50.00 | 50.00 | 50.00 |
Earning Per Share (Rs.) | 12.66 | 10.28 | 8.02 | 6.46 | 9.30 |
Book Value | 100.72 | 89.05 | 79.08 | 71.83 | 65.91 |
Extraordinary Items | 0.10 | 0.11 | 0.18 | 0.09 | 1.89 |