Sales Turnover & Other Income | 136350.00 | 127873.00 | 107164.00 | 88379.00 | 81747.00 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 136350.00 | 127873.00 | 107164.00 | 88379.00 | 81747.00 |
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 | 26521.00 | 25277.00 | 20148.00 | 12682.00 | 11370.00 |
Power & Fuel Cost | 172.00 | 155.00 | 93.00 | 99.00 | 176.00 |
Employee Cost | 65139.00 | 62764.00 | 51664.00 | 45179.00 | 42434.00 |
Selling and Administration Expenses | 4215.00 | 4100.00 | 3475.00 | 2547.00 | 4361.00 |
Miscellaneous Expenses | 1129.00 | 1024.00 | 732.00 | 948.00 | 671.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 39174.00 | 34553.00 | 31052.00 | 26924.00 | 22735.00 |
Interest & Financial Charges | 277.00 | 157.00 | 128.00 | 126.00 | 114.00 |
Profit before Depreciation & Tax | 38897.00 | 34396.00 | 30924.00 | 26798.00 | 22621.00 |
Depreciation | 2944.00 | 2753.00 | 2429.00 | 2321.00 | 2144.00 |
Profit Before Tax | 35953.00 | 31643.00 | 28495.00 | 24477.00 | 20477.00 |
Tax | 8719.00 | 8375.00 | 7260.00 | 6429.00 | 4934.00 |
Profit After Tax | 27234.00 | 23268.00 | 21235.00 | 18048.00 | 15543.00 |
Adjustment below Net Profit | 0.00 | -11101.00 | -8822.00 | -1554.00 | -4743.00 |
P & L Balance brought forward | 52183.00 | 55440.00 | 57518.00 | 52419.00 | 54070.00 |
Appropriations | 16866.00 | 15424.00 | 14482.00 | 11395.00 | 12451.00 |
P & L Bal. carried down | 62551.00 | 52183.00 | 55449.00 | 57518.00 | 52419.00 |
Equity Dividend | 14733.00 | 13675.00 | 12700.00 | 9158.00 | 9553.00 |
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 (%) | 920.00 | 680.00 | 620.00 | 540.00 | 350.00 |
Earning Per Share (Rs.) | 65.62 | 56.09 | 50.49 | 42.37 | 36.50 |
Book Value | 195.60 | 163.32 | 164.78 | 167.91 | 146.16 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 51.61 | 139.94 |