Sales Turnover & Other Income | 4700.58 | 3258.17 | 2216.89 | 2146.24 | 2306.10 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 4700.58 | 3258.17 | 2216.89 | 2146.24 | 2306.10 |
Raw Materials | 1663.43 | 1090.23 | 635.38 | 733.30 | 747.75 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 1528.18 | 1083.15 | 775.03 | 617.27 | 657.31 |
Power & Fuel Cost | 220.30 | 166.09 | 79.13 | 79.64 | 104.23 |
Employee Cost | 462.80 | 348.91 | 301.32 | 285.83 | 310.15 |
Selling and Administration Expenses | 256.64 | 169.76 | 152.08 | 118.44 | 131.09 |
Miscellaneous Expenses | 123.40 | 90.68 | 60.51 | 46.86 | 73.76 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 445.84 | 309.35 | 213.44 | 264.89 | 281.78 |
Interest & Financial Charges | 160.42 | 132.41 | 111.34 | 91.98 | 77.85 |
Profit before Depreciation & Tax | 285.42 | 176.94 | 102.10 | 172.91 | 203.93 |
Depreciation | 108.18 | 94.91 | 82.84 | 119.81 | 69.58 |
Profit Before Tax | 177.24 | 82.03 | 19.26 | 53.10 | 134.35 |
Tax | 52.99 | 13.22 | 3.50 | 9.93 | 52.48 |
Profit After Tax | 124.25 | 68.81 | 15.76 | 43.17 | 81.87 |
Adjustment below Net Profit | -4.01 | 2.00 | 1.50 | -3.15 | -1.09 |
P & L Balance brought forward | 324.40 | 255.65 | 243.55 | 211.82 | 139.32 |
Appropriations | 7.73 | 2.06 | 5.15 | 8.28 | 8.28 |
P & L Bal. carried down | 436.91 | 324.40 | 255.65 | 243.55 | 211.82 |
Equity Dividend | 7.73 | 2.06 | 5.15 | 8.28 | 8.28 |
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 (%) | 75.00 | 45.00 | 12.00 | 30.00 | 32.00 |
Earning Per Share (Rs.) | 7.23 | 4.01 | 0.92 | 2.51 | 3.81 |
Book Value | 72.04 | 65.85 | 62.04 | 61.27 | 59.43 |
Extraordinary Items | 0.53 | 0.75 | 1.75 | -35.15 | -2.11 |