Sales Turnover & Other Income | 369.49 | 325.31 | 288.34 | 253.52 | 140.16 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 369.49 | 325.31 | 288.34 | 253.52 | 140.16 |
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 | 0.04 | 0.03 | 0.04 | 0.02 | 0.02 |
Power & Fuel Cost | 0.07 | 0.07 | 0.07 | 0.05 | 0.02 |
Employee Cost | 15.85 | 14.83 | 13.86 | 12.86 | 10.51 |
Selling and Administration Expenses | 3.57 | 3.25 | 2.78 | 2.46 | 2.09 |
Miscellaneous Expenses | 17.57 | 13.43 | 12.00 | 9.03 | 6.59 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 332.39 | 293.71 | 259.60 | 229.08 | 120.93 |
Interest & Financial Charges | 0.10 | 0.07 | 0.10 | 0.09 | 0.09 |
Profit before Depreciation & Tax | 332.29 | 293.64 | 259.50 | 228.99 | 120.84 |
Depreciation | 1.61 | 0.93 | 0.95 | 0.91 | 0.83 |
Profit Before Tax | 330.68 | 292.71 | 258.55 | 228.08 | 120.01 |
Tax | 48.16 | 8.80 | 17.65 | 26.72 | 11.18 |
Profit After Tax | 282.52 | 283.91 | 240.90 | 201.36 | 108.83 |
Adjustment below Net Profit | 386.45 | 332.57 | 361.77 | 430.04 | 210.03 |
P & L Balance brought forward | 1821.22 | 1656.93 | 1453.15 | 983.45 | 777.43 |
Appropriations | 275.81 | 452.19 | 398.90 | 161.70 | 112.84 |
P & L Bal. carried down | 2214.38 | 1821.22 | 1656.93 | 1453.15 | 983.45 |
Equity Dividend | 141.67 | 242.86 | 278.27 | 121.43 | 91.07 |
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 | 280.00 | 480.00 | 550.00 | 240.00 |
Earning Per Share (Rs.) | 55.84 | 56.11 | 47.61 | 39.80 | 21.51 |
Book Value | 6085.50 | 5868.53 | 3834.79 | 3860.61 | 2788.84 |
Extraordinary Items | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 |