Sales Turnover & Other Income | 663.64 | 594.77 | 766.76 | 410.87 | 225.47 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 663.64 | 594.77 | 766.76 | 410.87 | 225.47 |
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 | 0.86 | 0.49 | 0.11 | 0.13 | 0.14 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 45.56 | 55.01 | 37.80 | 36.82 | 33.21 |
Selling and Administration Expenses | 23.69 | 19.52 | 17.20 | 26.22 | 22.13 |
Miscellaneous Expenses | 3.07 | 3.74 | 4.72 | 60.38 | 3.59 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 589.45 | 509.79 | 702.32 | 281.93 | 165.32 |
Interest & Financial Charges | 59.65 | 44.26 | 25.13 | 47.79 | 14.49 |
Profit before Depreciation & Tax | 529.80 | 465.53 | 677.19 | 234.14 | 150.83 |
Depreciation | 14.13 | 13.10 | 11.57 | 11.39 | 12.90 |
Profit Before Tax | 515.67 | 452.43 | 665.62 | 222.75 | 137.93 |
Tax | 19.82 | 45.00 | 25.25 | 29.27 | -13.85 |
Profit After Tax | 495.85 | 407.43 | 640.37 | 193.48 | 151.78 |
Adjustment below Net Profit | -0.06 | -0.66 | 0.05 | 1.99 | -0.20 |
P & L Balance brought forward | 321.01 | 400.02 | 372.60 | 351.14 | 284.34 |
Appropriations | 613.13 | 485.78 | 612.72 | 174.01 | 84.79 |
P & L Bal. carried down | 203.67 | 321.01 | 400.30 | 372.60 | 351.14 |
Equity Dividend | 613.13 | 485.78 | 612.72 | 174.01 | 84.52 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.27 |
Equity Dividend (%) | 6900.00 | 2750.00 | 3500.00 | 1000.00 | 500.00 |
Earning Per Share (Rs.) | 13.92 | 45.93 | 72.86 | 22.19 | 17.96 |
Book Value | 66.09 | 273.31 | 276.47 | 266.81 | 262.68 |
Extraordinary Items | 0.01 | -0.01 | -0.01 | -48.17 | 109.76 |