Sales Turnover & Other Income | 5019.20 | 4269.70 | 3284.60 | 2518.76 | 2177.43 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 5019.20 | 4269.70 | 3284.60 | 2518.76 | 2177.43 |
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 | 192.00 | 156.20 | 562.90 | 51.88 | 88.21 |
Power & Fuel Cost | 25.90 | 19.00 | 11.80 | 16.78 | 29.52 |
Employee Cost | 2529.00 | 2269.10 | 1689.20 | 1374.10 | 1143.51 |
Selling and Administration Expenses | 229.60 | 216.50 | 126.70 | 130.18 | 231.08 |
Miscellaneous Expenses | 969.10 | 597.00 | 24.40 | 172.30 | 13.73 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1073.60 | 1011.90 | 869.60 | 773.51 | 671.37 |
Interest & Financial Charges | 26.20 | 27.50 | 23.20 | 29.25 | 1.27 |
Profit before Depreciation & Tax | 1047.40 | 984.40 | 846.40 | 744.26 | 670.10 |
Depreciation | 134.70 | 125.40 | 120.30 | 113.02 | 60.99 |
Profit Before Tax | 912.70 | 859.00 | 726.10 | 631.24 | 609.11 |
Tax | 185.70 | 169.10 | 138.80 | 93.06 | 101.58 |
Profit After Tax | 727.00 | 689.90 | 587.30 | 538.18 | 507.53 |
Adjustment below Net Profit | -3.80 | -4.50 | 13.00 | -8.58 | -14.78 |
P & L Balance brought forward | 1806.90 | 1807.00 | 1460.00 | 1190.28 | 955.31 |
Appropriations | 651.60 | 685.50 | 253.30 | 259.90 | 257.79 |
P & L Bal. carried down | 1878.50 | 1806.90 | 1807.00 | 1459.98 | 1190.28 |
Equity Dividend | 530.80 | 663.70 | 240.90 | 209.23 | 305.43 |
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 (%) | 875.00 | 1100.00 | 400.00 | 175.00 | 425.00 |
Earning Per Share (Rs.) | 23.95 | 22.84 | 19.48 | 17.92 | 17.01 |
Book Value | 94.61 | 88.44 | 88.73 | 76.85 | 65.40 |
Extraordinary Items | 7.07 | 2.65 | 2.83 | 0.39 | -0.56 |