Sales Turnover & Other Income | 474.06 | 477.88 | 357.38 | 297.15 | 294.16 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 474.06 | 477.88 | 357.38 | 297.15 | 294.16 |
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 | 1.55 | 1.41 | 1.06 | 1.25 | 1.86 |
Power & Fuel Cost | 0.20 | 0.19 | 0.29 | 0.50 | 0.46 |
Employee Cost | 34.65 | 37.18 | 38.98 | 32.53 | 24.83 |
Selling and Administration Expenses | 21.90 | 16.12 | 12.56 | 13.51 | 19.22 |
Miscellaneous Expenses | 6.06 | 5.07 | 4.80 | 4.78 | 4.87 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 409.71 | 417.89 | 299.71 | 244.60 | 242.90 |
Interest & Financial Charges | 2.46 | 1.97 | 2.05 | 1.57 | 0.73 |
Profit before Depreciation & Tax | 407.25 | 415.92 | 297.66 | 243.03 | 242.17 |
Depreciation | 18.59 | 16.32 | 15.86 | 15.24 | 10.42 |
Profit Before Tax | 388.66 | 399.60 | 281.80 | 227.79 | 231.75 |
Tax | 95.96 | 97.09 | 68.31 | 49.87 | 66.71 |
Profit After Tax | 292.70 | 302.51 | 213.49 | 177.92 | 165.04 |
Adjustment below Net Profit | -121.16 | -59.43 | 0.25 | -6.87 | -13.86 |
P & L Balance brought forward | 597.85 | 489.69 | 351.16 | 271.14 | 186.98 |
Appropriations | 90.92 | 134.93 | 75.21 | 91.03 | 67.02 |
P & L Bal. carried down | 678.47 | 597.85 | 489.69 | 351.16 | 271.14 |
Equity Dividend | 89.87 | 134.80 | 74.89 | 74.89 | 66.72 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 15.40 | 0.00 |
Equity Dividend (%) | 100.00 | 250.00 | 400.00 | 250.00 | 0.00 |
Earning Per Share (Rs.) | 3.29 | 3.37 | 7.15 | 5.96 | 5.47 |
Book Value | 8.64 | 7.68 | 17.46 | 12.81 | 12.05 |
Extraordinary Items | 16.01 | 8.73 | 4.81 | 9.82 | 12.04 |