Sales Turnover & Other Income | 422.97 | 356.40 | 312.19 | 337.45 | 317.74 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 422.97 | 356.40 | 312.19 | 337.45 | 317.74 |
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 | 1.05 | 0.37 | 0.19 | 0.46 | 0.46 |
Power & Fuel Cost | 0.82 | 0.56 | 0.50 | 0.60 | 0.57 |
Employee Cost | 26.37 | 18.73 | 17.32 | 18.65 | 16.67 |
Selling and Administration Expenses | 36.00 | 19.11 | 25.43 | 30.80 | 37.85 |
Miscellaneous Expenses | 50.76 | 41.21 | 44.02 | 75.44 | 49.70 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 307.47 | 276.41 | 224.74 | 211.50 | 212.49 |
Interest & Financial Charges | 180.35 | 166.79 | 143.76 | 133.57 | 123.11 |
Profit before Depreciation & Tax | 127.12 | 109.62 | 80.98 | 77.93 | 89.38 |
Depreciation | 3.29 | 3.23 | 3.73 | 4.01 | 4.68 |
Profit Before Tax | 123.83 | 106.39 | 77.25 | 73.92 | 84.70 |
Tax | 32.14 | 27.68 | 19.61 | 19.88 | 27.93 |
Profit After Tax | 91.69 | 78.71 | 57.64 | 54.04 | 56.77 |
Adjustment below Net Profit | -1.78 | -1.76 | -0.73 | -1.01 | -0.71 |
P & L Balance brought forward | 3.16 | 1.33 | 0.84 | 1.90 | 1.15 |
Appropriations | 85.93 | 75.13 | 56.41 | 54.09 | 54.97 |
P & L Bal. carried down | 7.14 | 3.16 | 1.33 | 0.84 | 2.24 |
Equity Dividend | 4.59 | 4.39 | 4.23 | 4.23 | 4.67 |
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 (%) | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
Earning Per Share (Rs.) | 2.04 | 17.92 | 13.63 | 12.78 | 13.99 |
Book Value | 25.54 | 225.81 | 190.30 | 177.85 | 160.37 |
Extraordinary Items | -3.18 | 0.00 | 0.48 | 0.00 | 0.00 |