Sales Turnover & Other Income | 342.60 | 307.12 | 295.21 | 287.91 | 206.07 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 342.60 | 307.12 | 295.21 | 287.91 | 206.07 |
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 | 26.00 | 27.29 | 28.16 | 39.50 | 16.38 |
Power & Fuel Cost | 3.44 | 3.20 | 2.82 | 3.34 | 4.39 |
Employee Cost | 132.18 | 119.91 | 119.74 | 114.50 | 88.55 |
Selling and Administration Expenses | 22.13 | 21.79 | 25.00 | 24.58 | 14.82 |
Miscellaneous Expenses | 3.32 | 5.49 | 6.47 | 4.27 | 3.42 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 155.54 | 129.46 | 113.02 | 101.72 | 78.52 |
Interest & Financial Charges | 0.84 | 1.02 | 1.16 | 1.36 | 1.38 |
Profit before Depreciation & Tax | 154.70 | 128.44 | 111.86 | 100.36 | 77.14 |
Depreciation | 10.99 | 11.84 | 13.47 | 12.46 | 7.45 |
Profit Before Tax | 143.71 | 116.60 | 98.39 | 87.90 | 69.69 |
Tax | 37.26 | 30.32 | 26.93 | 27.37 | 16.92 |
Profit After Tax | 106.45 | 86.28 | 71.46 | 60.53 | 52.77 |
Adjustment below Net Profit | -0.47 | -0.21 | 0.01 | 0.02 | -30.90 |
P & L Balance brought forward | 315.55 | 280.78 | 209.32 | 148.76 | 266.53 |
Appropriations | 85.53 | 51.32 | 0.00 | 0.00 | 139.63 |
P & L Bal. carried down | 335.99 | 315.55 | 280.78 | 209.32 | 148.76 |
Equity Dividend | 85.53 | 0.00 | 0.00 | 0.00 | 139.63 |
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 (%) | 750.00 | 200.00 | 300.00 | 0.00 | 500.00 |
Earning Per Share (Rs.) | 62.23 | 50.44 | 41.78 | 33.54 | 28.34 |
Book Value | 216.93 | 205.77 | 190.58 | 198.73 | 183.64 |
Extraordinary Items | 0.95 | 0.22 | 0.27 | 0.89 | 5.16 |