Sales Turnover & Other Income | 9168.62 | 8567.83 | 7973.15 | 6767.67 | 6837.45 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 9168.62 | 8567.83 | 7973.15 | 6767.67 | 6837.45 |
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 | 5700.35 | 5270.79 | 4838.84 | 4080.72 | 4261.10 |
Power & Fuel Cost | 14.20 | 13.51 | 11.77 | 11.55 | 11.16 |
Employee Cost | 462.82 | 427.36 | 414.04 | 425.14 | 313.50 |
Selling and Administration Expenses | 643.55 | 647.00 | 685.71 | 876.51 | 265.99 |
Miscellaneous Expenses | 46.46 | 43.55 | 30.90 | 138.27 | 912.28 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2301.24 | 2165.62 | 1991.89 | 1235.48 | 1073.42 |
Interest & Financial Charges | 65.88 | 57.80 | 55.05 | 34.46 | 36.46 |
Profit before Depreciation & Tax | 2235.36 | 2107.82 | 1936.84 | 1201.02 | 1036.96 |
Depreciation | 600.88 | 554.09 | 529.82 | 521.92 | 513.00 |
Profit Before Tax | 1634.48 | 1553.73 | 1407.02 | 679.10 | 523.96 |
Tax | 403.69 | 384.65 | 344.68 | 175.77 | 148.18 |
Profit After Tax | 1230.79 | 1169.08 | 1062.34 | 503.33 | 375.78 |
Adjustment below Net Profit | 6.78 | 29.75 | -1.34 | -7.89 | -112.27 |
P & L Balance brought forward | 9481.45 | 9130.68 | 8663.35 | 8574.68 | 8915.39 |
Appropriations | 793.29 | 848.06 | 593.67 | 406.77 | 604.22 |
P & L Bal. carried down | 9925.73 | 9481.45 | 9130.68 | 8663.35 | 8574.68 |
Equity Dividend | 670.21 | 731.15 | 487.44 | 356.44 | 566.64 |
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 (%) | 230.00 | 220.00 | 180.00 | 100.00 | 72.00 |
Earning Per Share (Rs.) | 20.20 | 19.19 | 17.44 | 8.26 | 6.17 |
Book Value | 193.87 | 184.56 | 176.88 | 167.47 | 165.19 |
Extraordinary Items | -4.36 | 2.59 | 0.36 | -52.99 | -341.28 |