Sales Turnover & Other Income | 5798.47 | 5339.67 | 5222.76 | 4437.49 | 3300.68 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 5798.47 | 5339.67 | 5222.76 | 4437.49 | 3300.68 |
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 | 4165.18 | 3759.95 | 3658.36 | 2868.17 | 2136.91 |
Power & Fuel Cost | 23.97 | 21.34 | 20.50 | 18.23 | 16.70 |
Employee Cost | 737.41 | 707.81 | 649.52 | 589.76 | 566.83 |
Selling and Administration Expenses | 279.30 | 244.22 | 199.21 | 224.14 | 177.29 |
Miscellaneous Expenses | 18.74 | 17.04 | 12.37 | 40.90 | 39.51 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 573.87 | 589.31 | 682.80 | 696.29 | 363.44 |
Interest & Financial Charges | 28.79 | 19.27 | 17.42 | 24.10 | 31.72 |
Profit before Depreciation & Tax | 545.08 | 570.04 | 665.38 | 672.19 | 331.72 |
Depreciation | 209.21 | 187.25 | 166.64 | 168.66 | 200.67 |
Profit Before Tax | 335.87 | 382.79 | 498.74 | 503.53 | 131.05 |
Tax | 91.24 | 94.15 | 132.30 | 127.09 | 34.74 |
Profit After Tax | 244.63 | 288.64 | 366.44 | 376.44 | 96.31 |
Adjustment below Net Profit | -1.90 | -40.88 | 21.70 | -6.06 | -0.63 |
P & L Balance brought forward | 1315.88 | 1139.30 | 834.21 | 558.74 | 463.06 |
Appropriations | 59.32 | 71.18 | 83.05 | 94.91 | 0.00 |
P & L Bal. carried down | 1499.29 | 1315.88 | 1139.30 | 834.21 | 558.74 |
Equity Dividend | 59.32 | 71.18 | 83.05 | 94.91 | 0.00 |
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 | 300.00 | 300.00 | 600.00 | 150.00 |
Earning Per Share (Rs.) | 102.96 | 121.48 | 154.23 | 158.43 | 40.53 |
Book Value | 683.21 | 605.48 | 530.45 | 401.89 | 285.85 |
Extraordinary Items | 15.40 | 11.57 | 12.75 | -21.93 | -15.75 |