Sales Turnover & Other Income | 5608.70 | 4818.40 | 3713.70 | 2518.00 | 2515.60 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 5608.70 | 4818.40 | 3713.70 | 2518.00 | 2515.60 |
Raw Materials | 0.10 | 36.50 | 97.90 | 116.90 | 53.50 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 402.00 | 222.00 | 148.80 | 84.80 | 72.00 |
Power & Fuel Cost | 12.40 | 9.50 | 8.10 | 9.80 | 13.50 |
Employee Cost | 3279.00 | 2886.60 | 2156.50 | 1594.10 | 1417.50 |
Selling and Administration Expenses | 622.00 | 602.20 | 463.30 | 307.10 | 363.30 |
Miscellaneous Expenses | 23.80 | 71.60 | 12.00 | 19.90 | 10.50 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1269.40 | 990.00 | 827.10 | 385.40 | 585.30 |
Interest & Financial Charges | 72.30 | 58.80 | 51.80 | 5.80 | 7.80 |
Profit before Depreciation & Tax | 1197.10 | 931.20 | 775.30 | 379.60 | 577.50 |
Depreciation | 128.30 | 108.70 | 83.80 | 96.20 | 90.20 |
Profit Before Tax | 1068.80 | 822.50 | 691.50 | 283.40 | 487.30 |
Tax | 77.00 | 90.00 | 47.00 | 43.50 | 64.80 |
Profit After Tax | 991.80 | 732.50 | 644.50 | 239.90 | 422.50 |
Adjustment below Net Profit | 8.80 | -3.00 | -1.70 | -286.30 | -26.70 |
P & L Balance brought forward | 2253.10 | 1874.00 | 1513.30 | 1628.40 | 1357.50 |
Appropriations | 403.20 | 350.40 | 282.10 | 68.70 | 124.90 |
P & L Bal. carried down | 2850.50 | 2253.10 | 1874.00 | 1513.30 | 1628.40 |
Equity Dividend | 466.60 | 353.70 | 315.50 | 68.70 | 124.90 |
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 (%) | 760.00 | 640.00 | 520.00 | 130.00 | 310.00 |
Earning Per Share (Rs.) | 160.49 | 119.89 | 105.83 | 39.59 | 67.60 |
Book Value | 535.95 | 428.04 | 362.25 | 297.87 | 316.02 |
Extraordinary Items | 0.73 | -47.73 | 0.00 | -1.13 | 78.62 |