Sales Turnover & Other Income | 599.55 | 427.79 | 482.54 | 406.08 | 286.88 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 599.55 | 427.79 | 482.54 | 406.08 | 286.88 |
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 | 2.87 | 2.94 | 2.55 | 2.68 | 3.02 |
Power & Fuel Cost | 4.66 | 4.26 | 3.53 | 3.37 | 4.34 |
Employee Cost | 207.26 | 147.44 | 129.39 | 110.04 | 101.31 |
Selling and Administration Expenses | 64.54 | 52.99 | 41.74 | 34.45 | 37.90 |
Miscellaneous Expenses | 7.31 | 9.87 | 6.54 | 6.60 | 15.46 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 222.33 | 146.52 | 219.87 | 177.40 | 78.71 |
Interest & Financial Charges | 15.83 | 8.03 | 5.16 | 3.03 | 2.94 |
Profit before Depreciation & Tax | 206.50 | 138.49 | 214.71 | 174.37 | 75.77 |
Depreciation | 27.74 | 27.70 | 23.61 | 22.09 | 23.67 |
Profit Before Tax | 178.76 | 110.79 | 191.10 | 152.28 | 52.10 |
Tax | 44.82 | 21.23 | 48.12 | 38.16 | 14.36 |
Profit After Tax | 133.94 | 89.56 | 142.98 | 114.12 | 37.74 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 10.04 | 0.00 |
P & L Balance brought forward | 297.63 | 278.72 | 180.96 | 92.05 | 126.02 |
Appropriations | 36.03 | 70.64 | 45.23 | 35.25 | 71.71 |
P & L Bal. carried down | 395.54 | 297.63 | 278.72 | 180.96 | 92.05 |
Equity Dividend | 35.86 | 71.72 | 47.68 | 35.75 | 71.82 |
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 (%) | 150.00 | 150.00 | 300.00 | 350.00 | 150.00 |
Earning Per Share (Rs.) | 5.60 | 3.75 | 5.98 | 4.79 | 1.58 |
Book Value | 28.38 | 24.28 | 23.53 | 19.50 | 15.69 |
Extraordinary Items | 0.16 | -0.14 | 0.01 | 0.41 | -6.79 |