Sales Turnover & Other Income | 743.02 | 968.37 | 663.59 | 594.77 | 766.76 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 743.02 | 968.37 | 663.59 | 594.77 | 766.76 |
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 | 0.79 | 0.26 | 0.86 | 0.49 | 0.11 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 59.98 | 46.87 | 45.56 | 55.01 | 37.80 |
Selling and Administration Expenses | 72.02 | 67.76 | 23.69 | 19.52 | 17.20 |
Miscellaneous Expenses | 98.82 | 6.29 | 3.07 | 3.74 | 4.72 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 501.52 | 836.80 | 589.45 | 509.79 | 702.32 |
Interest & Financial Charges | 110.50 | 86.20 | 59.65 | 44.26 | 25.13 |
Profit before Depreciation & Tax | 391.02 | 750.60 | 529.80 | 465.53 | 677.19 |
Depreciation | 17.51 | 14.97 | 14.13 | 13.10 | 11.57 |
Profit Before Tax | 373.51 | 735.63 | 515.67 | 452.43 | 665.62 |
Tax | 38.98 | 56.60 | 19.82 | 45.00 | 25.25 |
Profit After Tax | 334.53 | 679.03 | 495.85 | 407.43 | 640.37 |
Adjustment below Net Profit | -0.12 | -0.18 | -0.06 | -0.66 | 0.05 |
P & L Balance brought forward | 292.48 | 203.67 | 321.01 | 400.02 | 372.60 |
Appropriations | 216.69 | 590.04 | 613.13 | 485.78 | 612.72 |
P & L Bal. carried down | 410.20 | 292.48 | 203.67 | 321.01 | 400.30 |
Equity Dividend | 216.69 | 590.04 | 613.13 | 485.78 | 612.72 |
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 (%) | 600.00 | 1650.00 | 6900.00 | 2750.00 | 3500.00 |
Earning Per Share (Rs.) | 8.51 | 18.92 | 13.92 | 45.93 | 72.86 |
Book Value | 139.73 | 71.29 | 66.09 | 273.31 | 276.47 |
Extraordinary Items | -67.91 | 0.03 | 0.01 | -0.01 | -0.01 |