Sales Turnover & Other Income | 69838.20 | 70117.20 | 64280.50 | 52682.30 | 52883.60 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 69820.30 | 70120.70 | 64286.90 | 52647.80 | 52723.70 |
Raw Materials | 264.20 | 378.20 | 488.80 | 587.90 | 798.30 |
Stock Adjustments | -17.90 | 3.50 | 6.40 | -34.50 | -159.90 |
Other Manufacturing Expenses | 12877.80 | 13546.60 | 10977.70 | 8035.20 | 8791.80 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 38289.50 | 37201.60 | 31542.40 | 26467.30 | 26171.80 |
Selling and Administration Expenses | 3711.30 | 3762.60 | 3574.50 | 2944.60 | 4013.10 |
Miscellaneous Expenses | -51.50 | 741.80 | 586.20 | 176.10 | 264.70 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 14729.00 | 14489.90 | 17117.30 | 14436.70 | 12684.00 |
Interest & Financial Charges | 819.70 | 628.90 | 367.40 | 402.60 | 535.20 |
Profit before Depreciation & Tax | 13909.30 | 13861.00 | 16749.90 | 14034.10 | 12148.80 |
Depreciation | 1491.80 | 1592.10 | 1485.70 | 1349.30 | 1141.10 |
Profit Before Tax | 12417.50 | 12268.90 | 15264.20 | 12684.80 | 11007.70 |
Tax | 3298.90 | 3092.20 | 3128.90 | 2623.90 | 2327.00 |
Profit After Tax | 9118.60 | 9176.70 | 12135.30 | 10060.90 | 8680.70 |
Adjustment below Net Profit | -13994.30 | 142.50 | 107.10 | -11435.60 | -10514.80 |
P & L Balance brought forward | 55858.80 | 47062.50 | 38699.90 | 40377.30 | 44337.70 |
Appropriations | 55.00 | 522.90 | 3879.80 | 302.70 | 2126.30 |
P & L Bal. carried down | 50928.10 | 55858.80 | 47062.50 | 38699.90 | 40377.30 |
Equity Dividend | 522.40 | 548.70 | 3289.10 | 547.80 | 571.30 |
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 | 50.00 | 300.00 | 50.00 | 50.00 |
Earning Per Share (Rs.) | 17.45 | 16.72 | 22.14 | 18.36 | 15.19 |
Book Value | 110.59 | 114.36 | 99.14 | 82.57 | 81.31 |
Extraordinary Items | 153.70 | 7.18 | 0.00 | 0.00 | 0.00 |