Sales Turnover & Other Income | 1331.59 | 1379.03 | 1178.01 | 1214.75 | 1390.99 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1331.59 | 1379.03 | 1178.01 | 1214.75 | 1390.99 |
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 | 12.42 | 11.49 | 10.86 | 11.59 | 12.35 |
Power & Fuel Cost | 2.66 | 2.44 | 2.58 | 3.59 | 3.46 |
Employee Cost | 262.91 | 242.29 | 224.72 | 229.47 | 261.48 |
Selling and Administration Expenses | 181.77 | 157.77 | 143.64 | 175.75 | 439.68 |
Miscellaneous Expenses | 23.40 | 23.57 | 21.88 | 25.69 | 12.90 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 825.57 | 921.71 | 727.28 | 693.58 | 661.15 |
Interest & Financial Charges | 3.88 | 4.86 | 5.53 | 5.46 | 0.10 |
Profit before Depreciation & Tax | 821.69 | 916.85 | 721.75 | 688.12 | 661.05 |
Depreciation | 33.28 | 34.57 | 36.32 | 35.94 | 13.04 |
Profit Before Tax | 788.41 | 882.28 | 685.43 | 652.18 | 648.01 |
Tax | 197.48 | 221.92 | 169.59 | 166.28 | 199.14 |
Profit After Tax | 590.93 | 660.36 | 515.84 | 485.90 | 448.87 |
Adjustment below Net Profit | -1.25 | -122.72 | 1.27 | -73.00 | -4.67 |
P & L Balance brought forward | 2001.47 | 1695.67 | 1318.57 | 1235.66 | 1152.03 |
Appropriations | 312.48 | 231.84 | 140.00 | 330.00 | 360.57 |
P & L Bal. carried down | 2278.66 | 2001.47 | 1695.67 | 1318.57 | 1235.66 |
Equity Dividend | 312.48 | 231.84 | 140.00 | 330.00 | 300.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 60.57 |
Equity Dividend (%) | 205.00 | 229.00 | 802.30 | 1833.30 | 1667.00 |
Earning Per Share (Rs.) | 20.52 | 22.93 | 286.58 | 269.95 | 249.37 |
Book Value | 87.12 | 76.41 | 957.32 | 747.82 | 701.76 |
Extraordinary Items | 0.11 | -0.10 | -0.05 | -0.03 | 0.00 |