Sales Turnover & Other Income | 2622.17 | 1994.64 | 1597.66 | 1365.70 | 1112.08 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2622.17 | 1994.64 | 1597.66 | 1365.70 | 1112.08 |
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 | 1809.56 | 1298.59 | 897.18 | 739.99 | 563.36 |
Power & Fuel Cost | 41.74 | 43.36 | 32.68 | 37.69 | 35.38 |
Employee Cost | 204.53 | 194.42 | 191.00 | 121.70 | 116.50 |
Selling and Administration Expenses | 35.95 | 28.18 | 25.52 | 22.23 | 19.77 |
Miscellaneous Expenses | 38.34 | 15.98 | 7.54 | 98.67 | 69.80 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 10.54 | 8.29 |
Profit before Interest, Depreciation & Tax | 492.05 | 414.11 | 443.74 | 355.96 | 315.56 |
Interest & Financial Charges | 6.26 | 5.92 | 4.06 | 2.10 | 3.57 |
Profit before Depreciation & Tax | 485.79 | 408.19 | 439.68 | 353.86 | 311.99 |
Depreciation | 157.70 | 154.29 | 160.13 | 159.25 | 130.85 |
Profit Before Tax | 328.09 | 253.90 | 279.55 | 194.61 | 181.14 |
Tax | 81.88 | 65.65 | 71.21 | 54.20 | 42.79 |
Profit After Tax | 246.21 | 188.25 | 208.34 | 140.41 | 138.35 |
Adjustment below Net Profit | -2.06 | 13.62 | -0.38 | 1.19 | -14.60 |
P & L Balance brought forward | 722.47 | 590.86 | 518.70 | 518.26 | 481.70 |
Appropriations | 67.18 | 70.26 | 135.79 | 141.16 | 87.19 |
P & L Bal. carried down | 899.44 | 722.47 | 590.87 | 518.70 | 518.26 |
Equity Dividend | 65.79 | 69.00 | 94.67 | 100.15 | 46.20 |
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 (%) | 28.50 | 25.50 | 24.00 | 22.00 | 21.20 |
Earning Per Share (Rs.) | 7.67 | 5.87 | 6.49 | 4.37 | 4.31 |
Book Value | 56.93 | 51.38 | 47.24 | 43.71 | 42.42 |
Extraordinary Items | -18.69 | -1.53 | 37.21 | 0.03 | -33.76 |