Sales Turnover & Other Income | 1409.44 | 1622.76 | 1352.96 | 970.71 | 830.03 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1409.44 | 1622.76 | 1352.96 | 970.71 | 830.03 |
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 | 104.34 | 90.89 | 67.11 | 66.62 | 50.71 |
Power & Fuel Cost | 17.35 | 14.19 | 11.12 | 16.22 | 15.80 |
Employee Cost | 712.13 | 800.05 | 630.62 | 480.86 | 383.33 |
Selling and Administration Expenses | 155.39 | 134.88 | 108.00 | 90.62 | 114.73 |
Miscellaneous Expenses | 5.08 | 20.99 | 15.48 | 17.97 | 16.31 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 415.14 | 561.76 | 520.62 | 298.43 | 249.15 |
Interest & Financial Charges | 15.25 | 20.20 | 15.50 | 15.85 | 1.96 |
Profit before Depreciation & Tax | 399.89 | 541.56 | 505.12 | 282.58 | 247.19 |
Depreciation | 88.84 | 88.20 | 79.80 | 70.58 | 24.32 |
Profit Before Tax | 311.05 | 453.36 | 425.32 | 212.00 | 222.87 |
Tax | 62.71 | 65.77 | 58.67 | 29.98 | 23.85 |
Profit After Tax | 248.34 | 387.59 | 366.65 | 182.02 | 199.02 |
Adjustment below Net Profit | -4.59 | 6.53 | 17.65 | -19.04 | -2.15 |
P & L Balance brought forward | 1521.09 | 1367.00 | 1188.65 | 1417.05 | 1344.78 |
Appropriations | 240.66 | 240.02 | 205.96 | 391.37 | 124.60 |
P & L Bal. carried down | 1524.19 | 1521.09 | 1367.00 | 1188.65 | 1417.05 |
Equity Dividend | 238.45 | 238.40 | 203.77 | 376.20 | 124.77 |
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 (%) | 35.00 | 35.00 | 30.00 | 25.00 | 20.00 |
Earning Per Share (Rs.) | 3.56 | 5.56 | 5.27 | 2.62 | 2.88 |
Book Value | 33.06 | 33.28 | 31.20 | 29.77 | 32.98 |
Extraordinary Items | 3.89 | 2.22 | 1.29 | 5.05 | 1.87 |