Sales Turnover & Other Income | 2799.44 | 2869.71 | 2118.42 | 2052.03 | 2061.95 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2793.69 | 2902.53 | 2170.96 | 2060.98 | 2046.40 |
Raw Materials | 1858.05 | 1866.98 | 1350.18 | 1396.85 | 1529.82 |
Stock Adjustments | -5.75 | 32.82 | 52.54 | 8.95 | -15.55 |
Other Manufacturing Expenses | 128.96 | 133.71 | 100.76 | 89.66 | 85.43 |
Power & Fuel Cost | 168.40 | 141.25 | 125.10 | 126.79 | 121.68 |
Employee Cost | 168.90 | 173.88 | 152.20 | 125.12 | 91.82 |
Selling and Administration Expenses | 60.67 | 47.55 | 34.97 | 36.85 | 35.81 |
Miscellaneous Expenses | 13.16 | 13.27 | 10.11 | 23.29 | 12.65 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 395.55 | 525.89 | 397.64 | 262.42 | 169.19 |
Interest & Financial Charges | 51.46 | 37.43 | 39.71 | 49.39 | 51.67 |
Profit before Depreciation & Tax | 344.09 | 488.46 | 357.93 | 213.03 | 117.52 |
Depreciation | 69.08 | 58.08 | 52.50 | 49.57 | 48.03 |
Profit Before Tax | 275.01 | 430.38 | 305.43 | 163.46 | 69.49 |
Tax | 61.37 | 117.44 | 89.88 | 49.42 | 11.11 |
Profit After Tax | 213.64 | 312.94 | 215.55 | 114.04 | 58.38 |
Adjustment below Net Profit | 0.49 | 0.06 | -4.95 | -8.84 | -2.42 |
P & L Balance brought forward | 829.18 | 578.88 | 412.81 | 347.84 | 303.38 |
Appropriations | 0.00 | 62.70 | 44.53 | 40.23 | 11.50 |
P & L Bal. carried down | 1043.31 | 829.18 | 578.88 | 412.81 | 347.84 |
Equity Dividend | 0.00 | 62.70 | 44.53 | 40.23 | 11.50 |
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 (%) | 50.00 | 350.00 | 250.00 | 150.00 | 60.00 |
Earning Per Share (Rs.) | 81.39 | 172.23 | 118.63 | 58.66 | 30.03 |
Book Value | 437.07 | 598.73 | 459.15 | 383.45 | 362.01 |
Extraordinary Items | -0.25 | 1.59 | 4.33 | 0.00 | 0.00 |