Sales Turnover & Other Income | 2072.38 | 1874.74 | 1359.99 | 1903.95 | 1737.68 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2076.96 | 1886.76 | 1336.18 | 1827.83 | 1805.11 |
Raw Materials | 1234.44 | 1128.46 | 792.41 | 764.03 | 1160.48 |
Stock Adjustments | 4.58 | 12.02 | -23.81 | -76.12 | 67.43 |
Other Manufacturing Expenses | 86.95 | 69.42 | 61.04 | 67.18 | 64.84 |
Power & Fuel Cost | 119.64 | 91.34 | 69.10 | 87.70 | 97.00 |
Employee Cost | 138.88 | 126.63 | 117.42 | 127.51 | 113.87 |
Selling and Administration Expenses | 116.39 | 109.59 | 61.52 | 63.08 | 62.25 |
Miscellaneous Expenses | 51.96 | 45.32 | 33.61 | 36.34 | 364.03 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 328.70 | 316.00 | 201.08 | 681.99 | -57.36 |
Interest & Financial Charges | 14.98 | 31.16 | 44.52 | 58.07 | 90.22 |
Profit before Depreciation & Tax | 313.72 | 284.84 | 156.56 | 623.92 | -147.58 |
Depreciation | 26.51 | 31.40 | 30.64 | 27.77 | 28.10 |
Profit Before Tax | 287.21 | 253.44 | 125.92 | 596.15 | -175.68 |
Tax | 73.51 | 42.13 | 25.40 | 200.75 | -234.68 |
Profit After Tax | 213.70 | 211.31 | 100.52 | 395.40 | 59.00 |
Adjustment below Net Profit | -61.51 | 809.66 | -1.56 | -10.93 | -1.62 |
P & L Balance brought forward | 213.16 | -807.81 | -906.77 | -1291.24 | -1348.62 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 365.35 | 213.16 | -807.81 | -906.77 | -1291.24 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 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 (%) | 250.00 | 200.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 7.00 | 6.92 | 3.29 | 12.95 | 1.93 |
Book Value | 35.35 | 30.37 | 23.39 | 20.15 | 7.56 |
Extraordinary Items | 0.12 | 25.82 | 0.22 | 0.04 | 6.07 |