Sales Turnover & Other Income | 2245.76 | 1655.36 | 1068.14 | 1080.76 | 2083.53 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2283.97 | 1700.20 | 1103.45 | 1028.68 | 2140.01 |
Raw Materials | 1531.39 | 1130.86 | 680.34 | 617.07 | 1392.23 |
Stock Adjustments | 38.21 | 44.84 | 35.31 | -52.08 | 56.48 |
Other Manufacturing Expenses | 84.85 | 60.37 | 45.38 | 41.57 | 92.71 |
Power & Fuel Cost | 169.65 | 110.13 | 67.78 | 68.66 | 130.60 |
Employee Cost | 138.77 | 119.42 | 106.68 | 107.77 | 150.25 |
Selling and Administration Expenses | 94.80 | 57.29 | 48.24 | 58.08 | 93.80 |
Miscellaneous Expenses | 10.47 | 8.76 | 11.36 | 12.77 | 8.29 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 254.04 | 213.38 | 143.68 | 122.77 | 272.13 |
Interest & Financial Charges | 2.87 | 3.77 | 7.04 | 15.42 | 24.70 |
Profit before Depreciation & Tax | 251.17 | 209.61 | 136.64 | 107.35 | 247.43 |
Depreciation | 38.37 | 35.08 | 33.99 | 38.80 | 44.11 |
Profit Before Tax | 212.80 | 174.53 | 102.65 | 68.55 | 203.32 |
Tax | 55.04 | 44.07 | 25.93 | 20.63 | 63.54 |
Profit After Tax | 157.76 | 130.46 | 76.72 | 47.92 | 139.78 |
Adjustment below Net Profit | 0.18 | 0.63 | -0.46 | -3.68 | -4.50 |
P & L Balance brought forward | 425.55 | 334.30 | 268.00 | 263.04 | 173.68 |
Appropriations | 71.73 | 39.83 | 9.96 | 37.13 | 45.92 |
P & L Bal. carried down | 511.77 | 425.55 | 334.30 | 270.15 | 263.04 |
Equity Dividend | 71.73 | 39.83 | 9.96 | 33.86 | 41.82 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 3.28 | 4.09 |
Equity Dividend (%) | 190.00 | 150.00 | 75.00 | 40.00 | 95.00 |
Earning Per Share (Rs.) | 3.96 | 3.27 | 1.93 | 1.20 | 3.51 |
Book Value | 19.36 | 17.14 | 14.78 | 13.10 | 12.92 |
Extraordinary Items | 0.10 | 0.09 | -0.44 | -0.13 | 0.09 |