Sales Turnover & Other Income | 1037.27 | 820.41 | 555.46 | 619.63 | 374.41 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1037.27 | 820.41 | 555.46 | 619.63 | 374.41 |
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 | 0.95 | 0.73 | 1.03 | 0.66 | 0.73 |
Power & Fuel Cost | 0.83 | 0.75 | 0.67 | 0.45 | 0.51 |
Employee Cost | 257.17 | 183.85 | 147.03 | 116.16 | 84.31 |
Selling and Administration Expenses | 37.38 | 36.49 | 28.44 | 13.66 | 12.80 |
Miscellaneous Expenses | 11.52 | 96.03 | 9.85 | 8.13 | 9.30 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 572.71 | 426.59 | 313.24 | 433.35 | 235.99 |
Interest & Financial Charges | 7.01 | 5.50 | 6.13 | 6.76 | 7.24 |
Profit before Depreciation & Tax | 565.70 | 421.09 | 307.11 | 426.59 | 228.75 |
Depreciation | 16.60 | 10.89 | 10.44 | 10.69 | 11.92 |
Profit Before Tax | 549.10 | 410.20 | 296.67 | 415.90 | 216.83 |
Tax | 10.36 | 100.60 | 40.22 | 88.12 | 41.60 |
Profit After Tax | 538.74 | 309.60 | 256.45 | 327.78 | 175.23 |
Adjustment below Net Profit | -1.28 | -1.21 | -0.13 | 0.08 | 0.16 |
P & L Balance brought forward | 1687.23 | 1464.77 | 1404.13 | 1084.29 | 925.72 |
Appropriations | 191.12 | 85.93 | 195.68 | 95.34 | 16.82 |
P & L Bal. carried down | 2033.57 | 1687.23 | 1464.77 | 1316.81 | 1084.29 |
Equity Dividend | 191.12 | 85.93 | 195.68 | 95.34 | 16.82 |
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 (%) | 270.00 | 200.00 | 180.00 | 165.00 | 50.00 |
Earning Per Share (Rs.) | 5.64 | 3.24 | 2.69 | 3.44 | 1.84 |
Book Value | 46.68 | 43.00 | 40.71 | 39.16 | 36.77 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |