Sales Turnover & Other Income | 46640.03 | 45940.17 | 47210.64 | 46324.76 | 41032.47 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 46640.03 | 45940.17 | 47210.64 | 46324.76 | 41032.47 |
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 | 1039.55 | 951.54 | 1038.37 | 1029.41 | 921.65 |
Power & Fuel Cost | 330.80 | 317.57 | 308.40 | 295.18 | 266.25 |
Employee Cost | 2847.24 | 2635.49 | 2763.90 | 2627.92 | 2594.37 |
Selling and Administration Expenses | 1308.33 | 1122.54 | 1086.32 | 956.73 | 860.73 |
Miscellaneous Expenses | 952.69 | 1481.37 | 2147.10 | 1280.80 | 1683.42 |
Less: Preoperative Expenditure Capitalised | 289.56 | 279.99 | 288.70 | 431.62 | 531.56 |
Profit before Interest, Depreciation & Tax | 40450.98 | 39711.65 | 40155.25 | 40566.34 | 35237.61 |
Interest & Financial Charges | 9479.32 | 9046.87 | 9744.25 | 8210.94 | 8501.01 |
Profit before Depreciation & Tax | 30971.66 | 30664.78 | 30411.00 | 32355.40 | 26736.60 |
Depreciation | 12352.23 | 12558.19 | 12939.88 | 12550.58 | 11711.68 |
Profit Before Tax | 18619.43 | 18106.59 | 17471.12 | 19804.82 | 15024.92 |
Tax | 3265.86 | 2631.98 | 2138.10 | 2711.06 | 3089.14 |
Profit After Tax | 15353.57 | 15474.61 | 15333.02 | 17093.76 | 11935.78 |
Adjustment below Net Profit | -17.36 | -760.24 | 25.00 | -187.92 | -14.44 |
P & L Balance brought forward | 2013.52 | 3989.19 | 4110.89 | 3399.08 | 3327.57 |
Appropriations | 15201.63 | 16690.04 | 15479.72 | 16247.93 | 11849.83 |
P & L Bal. carried down | 2148.10 | 2013.52 | 3989.19 | 4056.99 | 3399.08 |
Equity Dividend | 9765.64 | 11218.85 | 8544.93 | 10811.96 | 6821.99 |
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 (%) | 90.00 | 112.50 | 147.50 | 147.50 | 120.00 |
Earning Per Share (Rs.) | 16.51 | 16.64 | 21.98 | 24.51 | 22.81 |
Book Value | 99.15 | 93.40 | 118.77 | 109.17 | 133.00 |
Extraordinary Items | 33.81 | -10.84 | -982.78 | 2860.34 | -1160.97 |