Sales Turnover & Other Income | 4058.26 | 3162.43 | 2482.61 | 2433.20 | 2201.74 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 4058.26 | 3162.43 | 2482.61 | 2433.20 | 2201.74 |
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 | 8.11 | 7.97 | 5.95 | 5.15 | 4.91 |
Power & Fuel Cost | 6.37 | 5.54 | 5.51 | 4.83 | 4.05 |
Employee Cost | 388.25 | 353.46 | 312.67 | 312.20 | 226.75 |
Selling and Administration Expenses | 181.59 | 157.99 | 136.60 | 113.67 | 93.78 |
Miscellaneous Expenses | 56.07 | 47.83 | 45.73 | 37.56 | 33.28 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 3354.26 | 2539.54 | 1933.64 | 1917.78 | 1813.31 |
Interest & Financial Charges | 9.41 | 9.09 | 9.69 | 8.64 | 8.95 |
Profit before Depreciation & Tax | 3344.85 | 2530.45 | 1923.95 | 1909.14 | 1804.36 |
Depreciation | 58.41 | 52.26 | 53.34 | 53.85 | 55.41 |
Profit Before Tax | 3286.44 | 2478.19 | 1870.61 | 1855.29 | 1748.95 |
Tax | 825.39 | 532.31 | 446.69 | 462.16 | 423.19 |
Profit After Tax | 2461.05 | 1945.88 | 1423.92 | 1393.13 | 1325.76 |
Adjustment below Net Profit | -2.85 | -1.59 | 0.42 | 0.49 | -0.69 |
P & L Balance brought forward | 5979.94 | 5060.30 | 4531.82 | 3862.63 | 3133.52 |
Appropriations | 1494.94 | 1024.65 | 895.86 | 724.43 | 595.96 |
P & L Bal. carried down | 6943.20 | 5979.94 | 5060.30 | 4531.82 | 3862.63 |
Equity Dividend | 1495.05 | 1024.65 | 895.86 | 724.43 | 595.96 |
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 (%) | 1800.00 | 1400.00 | 960.00 | 840.00 | 680.00 |
Earning Per Share (Rs.) | 115.11 | 91.15 | 66.72 | 65.32 | 62.25 |
Book Value | 380.46 | 331.60 | 286.22 | 259.29 | 224.28 |
Extraordinary Items | 0.06 | 0.04 | 0.08 | 0.02 | 0.03 |