Sales Turnover & Other Income | 2348.28 | 1877.08 | 1431.18 | 1428.42 | 1325.66 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2348.28 | 1877.08 | 1431.18 | 1428.42 | 1325.66 |
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 | 2.54 | 3.03 | 2.12 | 1.09 | 3.17 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 373.87 | 300.64 | 274.50 | 267.86 | 248.74 |
Selling and Administration Expenses | 188.52 | 161.47 | 140.18 | 119.01 | 117.68 |
Miscellaneous Expenses | 18.66 | 21.22 | 14.55 | 12.84 | 15.35 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1690.76 | 1329.03 | 950.74 | 975.95 | 879.88 |
Interest & Financial Charges | 6.65 | 6.17 | 3.89 | 3.79 | 4.37 |
Profit before Depreciation & Tax | 1684.11 | 1322.86 | 946.85 | 972.16 | 875.51 |
Depreciation | 29.44 | 28.38 | 29.08 | 26.73 | 32.59 |
Profit Before Tax | 1654.67 | 1294.48 | 917.77 | 945.43 | 842.92 |
Tax | 402.44 | 247.25 | 202.83 | 234.22 | 193.53 |
Profit After Tax | 1252.23 | 1047.23 | 714.94 | 711.21 | 649.39 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 1961.98 | 1725.91 | 1727.08 | 1542.18 | 1199.11 |
Appropriations | 1201.52 | 811.16 | 716.11 | 526.31 | 306.32 |
P & L Bal. carried down | 2012.69 | 1961.98 | 1725.91 | 1727.08 | 1542.18 |
Equity Dividend | 1201.52 | 811.16 | 716.11 | 526.31 | 306.32 |
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 (%) | 180.00 | 165.00 | 115.00 | 110.00 | 80.00 |
Earning Per Share (Rs.) | 19.73 | 16.62 | 11.47 | 11.43 | 10.53 |
Book Value | 63.24 | 60.46 | 54.74 | 54.15 | 49.08 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |