Sales Turnover & Other Income | 8464.74 | 8417.73 | 7780.04 | 7156.62 | 6591.51 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 8464.74 | 8417.73 | 7780.04 | 7156.62 | 6591.51 |
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 | 3293.39 | 3534.73 | 3090.81 | 2773.80 | 2556.63 |
Power & Fuel Cost | 135.41 | 125.24 | 117.47 | 102.89 | 100.57 |
Employee Cost | 1539.47 | 1742.83 | 1553.18 | 1279.22 | 1104.61 |
Selling and Administration Expenses | 485.96 | 495.42 | 471.81 | 395.29 | 348.16 |
Miscellaneous Expenses | 588.82 | 385.67 | 479.67 | 80.37 | 172.62 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2421.69 | 2133.84 | 2067.10 | 2525.05 | 2308.92 |
Interest & Financial Charges | 235.53 | 155.57 | 90.04 | 88.59 | 106.73 |
Profit before Depreciation & Tax | 2186.16 | 1978.27 | 1977.06 | 2436.46 | 2202.19 |
Depreciation | 984.13 | 1038.37 | 996.03 | 916.14 | 972.89 |
Profit Before Tax | 1202.03 | 939.90 | 981.03 | 1520.32 | 1229.30 |
Tax | 151.16 | 301.27 | 314.88 | 353.00 | 266.64 |
Profit After Tax | 1050.87 | 638.63 | 666.15 | 1167.32 | 962.66 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 4363.66 | 4323.53 | 4247.33 | 3479.01 | 2630.35 |
Appropriations | 475.95 | 598.50 | 589.95 | 399.00 | 114.00 |
P & L Bal. carried down | 4938.58 | 4363.66 | 4323.53 | 4247.33 | 3479.01 |
Equity Dividend | 475.95 | 598.50 | 589.95 | 399.00 | 114.00 |
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 (%) | 250.00 | 167.00 | 210.00 | 207.00 | 140.00 |
Earning Per Share (Rs.) | 36.87 | 22.41 | 23.37 | 40.96 | 33.78 |
Book Value | 366.71 | 347.02 | 346.01 | 343.95 | 318.12 |
Extraordinary Items | 448.06 | -96.53 | -180.65 | 12.37 | 36.94 |