Sales Turnover & Other Income | 948.47 | 782.91 | 769.71 | 652.15 | 754.62 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 948.47 | 782.91 | 769.71 | 652.15 | 754.62 |
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 | 494.36 | 421.14 | 70.41 | 2.66 | 443.81 |
Power & Fuel Cost | 3.73 | 3.46 | 2.66 | 3.28 | 3.72 |
Employee Cost | 172.10 | 121.39 | 78.69 | 75.27 | 68.63 |
Selling and Administration Expenses | 73.58 | 52.75 | 31.77 | 10.05 | 34.83 |
Miscellaneous Expenses | 44.63 | 24.03 | 383.36 | 426.79 | 17.27 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 160.07 | 160.14 | 202.82 | 134.10 | 186.36 |
Interest & Financial Charges | 1.67 | 0.93 | 0.48 | 0.94 | 1.62 |
Profit before Depreciation & Tax | 158.40 | 159.21 | 202.34 | 133.16 | 184.74 |
Depreciation | 27.48 | 18.28 | 16.84 | 17.28 | 27.47 |
Profit Before Tax | 130.92 | 140.93 | 185.50 | 115.88 | 157.27 |
Tax | 30.57 | 33.36 | 41.65 | 23.42 | 36.03 |
Profit After Tax | 100.35 | 107.57 | 143.85 | 92.46 | 121.24 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 381.03 | 313.84 | 206.26 | 294.27 | 204.38 |
Appropriations | 40.45 | 40.38 | 36.27 | 180.47 | 31.35 |
P & L Bal. carried down | 440.93 | 381.03 | 313.84 | 206.26 | 294.27 |
Equity Dividend | 40.45 | 40.38 | 36.27 | 0.00 | 31.35 |
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 (%) | 100.00 | 100.00 | 350.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 24.81 | 26.61 | 35.62 | 23.03 | 30.30 |
Book Value | 229.98 | 212.31 | 195.31 | 166.50 | 188.40 |
Extraordinary Items | 0.00 | 0.00 | 31.48 | 3.78 | -0.01 |