Sales Turnover & Other Income | 1181.62 | 920.71 | 740.72 | 624.70 | 598.25 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1181.62 | 920.71 | 740.72 | 624.70 | 598.25 |
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 | 127.51 | 104.64 | 71.56 | 59.36 | 37.87 |
Power & Fuel Cost | 4.33 | 4.05 | 3.11 | 3.56 | 4.19 |
Employee Cost | 539.31 | 433.13 | 348.90 | 279.26 | 292.72 |
Selling and Administration Expenses | 162.27 | 124.27 | 84.52 | 62.74 | 128.28 |
Miscellaneous Expenses | 33.89 | 24.19 | 21.58 | 26.23 | 20.82 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 314.32 | 230.42 | 211.05 | 193.55 | 114.36 |
Interest & Financial Charges | 4.11 | 3.89 | 3.18 | 5.35 | 10.70 |
Profit before Depreciation & Tax | 310.21 | 226.53 | 207.87 | 188.20 | 103.66 |
Depreciation | 25.85 | 22.64 | 15.32 | 18.51 | 18.08 |
Profit Before Tax | 284.36 | 203.89 | 192.55 | 169.69 | 85.58 |
Tax | 47.02 | 35.95 | 36.56 | 52.10 | 19.67 |
Profit After Tax | 237.34 | 167.94 | 155.99 | 117.59 | 65.91 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -6.31 |
P & L Balance brought forward | 704.02 | 567.56 | 436.47 | 332.87 | 294.14 |
Appropriations | 34.98 | 31.48 | 24.48 | 13.99 | 20.88 |
P & L Bal. carried down | 906.38 | 704.02 | 567.98 | 436.47 | 332.87 |
Equity Dividend | 34.98 | 31.48 | 24.48 | 13.99 | 20.88 |
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 (%) | 40.00 | 50.00 | 45.00 | 35.00 | 20.00 |
Earning Per Share (Rs.) | 16.98 | 24.11 | 22.43 | 16.97 | 9.54 |
Book Value | 82.10 | 132.40 | 110.58 | 91.40 | 76.27 |
Extraordinary Items | 2.19 | 1.22 | 1.05 | 0.89 | -0.09 |