Sales Turnover & Other Income | 2529.20 | 2191.80 | 1975.10 | 1762.90 | 1435.70 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2529.20 | 2191.80 | 1975.10 | 1762.90 | 1435.70 |
Raw Materials | 0.00 | 0.00 | 1.90 | 4.20 | 7.10 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 138.40 | 98.30 | 98.10 | 88.10 | 70.80 |
Power & Fuel Cost | 5.60 | 5.80 | 6.20 | 5.10 | 5.70 |
Employee Cost | 1496.90 | 1310.80 | 1280.00 | 1054.40 | 776.80 |
Selling and Administration Expenses | 69.00 | 66.30 | 79.10 | 54.00 | 71.20 |
Miscellaneous Expenses | 25.00 | 12.20 | 12.90 | 8.50 | 19.70 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 794.30 | 698.40 | 496.90 | 548.60 | 484.40 |
Interest & Financial Charges | 11.00 | 15.00 | 18.00 | 29.70 | 21.80 |
Profit before Depreciation & Tax | 783.30 | 683.40 | 478.90 | 518.90 | 462.60 |
Depreciation | 48.80 | 55.50 | 75.50 | 88.30 | 89.40 |
Profit Before Tax | 734.50 | 627.90 | 403.40 | 430.60 | 373.20 |
Tax | 139.70 | 150.90 | 95.00 | 109.50 | 83.60 |
Profit After Tax | 594.80 | 477.00 | 308.40 | 321.10 | 289.60 |
Adjustment below Net Profit | 39.50 | -1.00 | 25.50 | 22.20 | 23.80 |
P & L Balance brought forward | 1428.20 | 1075.30 | 842.50 | 646.10 | 385.30 |
Appropriations | 204.10 | 123.10 | 101.10 | 146.90 | 52.60 |
P & L Bal. carried down | 1858.40 | 1428.20 | 1075.30 | 842.50 | 646.10 |
Equity Dividend | 204.10 | 124.60 | 113.20 | 88.10 | 27.10 |
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 (%) | 650.00 | 450.00 | 250.00 | 250.00 | 180.00 |
Earning Per Share (Rs.) | 26.20 | 21.06 | 13.62 | 14.21 | 12.84 |
Book Value | 136.48 | 118.35 | 101.66 | 92.12 | 81.41 |
Extraordinary Items | 10.12 | 4.33 | 12.38 | 5.07 | 4.66 |