Sales Turnover & Other Income | 1882.17 | 2858.21 | 3732.05 | 1987.05 | 1894.54 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1882.17 | 2858.21 | 3732.05 | 1987.05 | 1894.54 |
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 | 1391.94 | 2319.93 | 2852.27 | 1359.79 | 1181.93 |
Power & Fuel Cost | 1.49 | 1.26 | 40.49 | 32.52 | 16.81 |
Employee Cost | 121.47 | 156.15 | 153.18 | 122.22 | 133.42 |
Selling and Administration Expenses | 56.65 | 62.38 | 79.24 | 74.76 | 71.49 |
Miscellaneous Expenses | 21.57 | 20.79 | 44.30 | 36.72 | 46.55 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 289.05 | 297.70 | 562.57 | 361.04 | 444.34 |
Interest & Financial Charges | 38.47 | 21.20 | 44.88 | 62.10 | 63.25 |
Profit before Depreciation & Tax | 250.58 | 276.50 | 517.69 | 298.94 | 381.09 |
Depreciation | 19.15 | 15.83 | 90.11 | 100.59 | 115.05 |
Profit Before Tax | 231.43 | 260.67 | 427.58 | 198.35 | 266.04 |
Tax | 28.45 | 57.33 | 61.11 | 6.86 | 46.29 |
Profit After Tax | 202.98 | 203.34 | 366.47 | 191.49 | 219.75 |
Adjustment below Net Profit | -147.42 | -686.04 | -1.29 | 6.85 | -15.15 |
P & L Balance brought forward | 826.44 | 1389.00 | 1097.55 | 948.35 | 817.44 |
Appropriations | 0.00 | 79.86 | 73.73 | 49.14 | 73.69 |
P & L Bal. carried down | 882.00 | 826.44 | 1389.00 | 1097.55 | 948.35 |
Equity Dividend | 0.00 | 79.86 | 73.73 | 49.14 | 73.69 |
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 (%) | 50.00 | 162.50 | 150.00 | 100.00 | 150.00 |
Earning Per Share (Rs.) | 2.07 | 8.28 | 14.92 | 7.79 | 8.94 |
Book Value | 12.53 | 41.94 | 77.97 | 65.80 | 59.91 |
Extraordinary Items | 22.17 | 34.94 | 48.51 | 7.77 | 110.02 |