Sales Turnover & Other Income | 209632.00 | 195682.00 | 167827.00 | 141363.00 | 139388.00 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 209632.00 | 195682.00 | 167827.00 | 141363.00 | 139388.00 |
Raw Materials | 42.00 | 37.00 | 29.00 | 14.00 | 18.00 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 3305.00 | 1379.00 | 981.00 | 1216.00 | 1578.00 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 103139.00 | 96218.00 | 81097.00 | 69046.00 | 64906.00 |
Selling and Administration Expenses | 28935.00 | 31422.00 | 23724.00 | 18423.00 | 19658.00 |
Miscellaneous Expenses | 12049.00 | 10301.00 | 8265.00 | 8172.00 | 7793.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 62162.00 | 56325.00 | 53731.00 | 44492.00 | 45435.00 |
Interest & Financial Charges | 673.00 | 695.00 | 486.00 | 537.00 | 743.00 |
Profit before Depreciation & Tax | 61489.00 | 55630.00 | 53245.00 | 43955.00 | 44692.00 |
Depreciation | 3887.00 | 3940.00 | 3522.00 | 3053.00 | 2701.00 |
Profit Before Tax | 57602.00 | 51690.00 | 49723.00 | 40902.00 | 41991.00 |
Tax | 14043.00 | 12584.00 | 11536.00 | 9942.00 | 8731.00 |
Profit After Tax | 43559.00 | 39106.00 | 38187.00 | 30960.00 | 33260.00 |
Adjustment below Net Profit | -21048.00 | 42.00 | -22096.00 | -19765.00 | -653.00 |
P & L Balance brought forward | 62228.00 | 68949.00 | 70928.00 | 71532.00 | 77159.00 |
Appropriations | 29566.00 | 45869.00 | 18070.00 | 11799.00 | 38234.00 |
P & L Bal. carried down | 55173.00 | 62228.00 | 68949.00 | 70928.00 | 71532.00 |
Equity Dividend | 25137.00 | 41347.00 | 13317.00 | 10850.00 | 31896.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 5738.00 |
Equity Dividend (%) | 7300.00 | 11500.00 | 4300.00 | 3800.00 | 7300.00 |
Earning Per Share (Rs.) | 120.33 | 106.85 | 104.34 | 83.68 | 88.69 |
Book Value | 198.29 | 203.28 | 209.27 | 199.67 | 195.96 |
Extraordinary Items | -712.15 | 19.88 | 18.51 | -894.02 | 49.36 |