Sales Turnover & Other Income | 1587.52 | 1356.22 | 1071.25 | 784.38 | 714.19 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1587.52 | 1356.22 | 1071.25 | 784.38 | 714.19 |
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 | 121.09 | 135.15 | 122.59 | 76.04 | 81.23 |
Power & Fuel Cost | 5.49 | 4.35 | 2.04 | 1.84 | 4.49 |
Employee Cost | 947.72 | 786.90 | 612.10 | 450.12 | 441.23 |
Selling and Administration Expenses | 101.54 | 82.03 | 46.03 | 32.56 | 63.73 |
Miscellaneous Expenses | 10.15 | 4.65 | 5.11 | 10.72 | 19.96 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 401.53 | 343.14 | 283.38 | 213.10 | 103.55 |
Interest & Financial Charges | 42.27 | 21.50 | 8.30 | 6.45 | 7.99 |
Profit before Depreciation & Tax | 359.26 | 321.64 | 275.08 | 206.65 | 95.56 |
Depreciation | 34.30 | 29.96 | 24.23 | 20.63 | 20.23 |
Profit Before Tax | 324.96 | 291.68 | 250.85 | 186.02 | 75.33 |
Tax | 79.23 | 75.30 | 64.37 | 24.09 | 1.90 |
Profit After Tax | 245.73 | 216.38 | 186.48 | 161.93 | 73.43 |
Adjustment below Net Profit | -2.81 | -0.94 | -0.73 | -1.08 | 158.13 |
P & L Balance brought forward | 382.40 | 223.88 | 106.37 | -54.57 | -286.65 |
Appropriations | 86.02 | 56.92 | 68.24 | -0.09 | -0.52 |
P & L Bal. carried down | 539.30 | 382.40 | 223.88 | 106.37 | -54.57 |
Equity Dividend | 86.04 | 57.15 | 68.30 | 0.00 | 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 (%) | 287.50 | 270.00 | 187.50 | 150.00 | 0.00 |
Earning Per Share (Rs.) | 16.45 | 15.10 | 13.07 | 11.42 | 16.71 |
Book Value | 98.67 | 57.64 | 46.93 | 38.54 | 52.17 |
Extraordinary Items | 1.06 | 0.00 | 0.07 | 0.00 | -11.00 |