Sales Turnover & Other Income | 4518.43 | 5106.54 | 3534.75 | 3015.35 | 3132.89 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 4368.87 | 5073.94 | 3556.23 | 3124.23 | 3204.22 |
Raw Materials | 2884.14 | 2778.43 | 1922.31 | 2021.15 | 1963.69 |
Stock Adjustments | -149.56 | -32.60 | 21.48 | 108.88 | 71.33 |
Other Manufacturing Expenses | 337.33 | 275.87 | 189.31 | 221.20 | 210.50 |
Power & Fuel Cost | 305.18 | 181.83 | 97.85 | 107.99 | 114.35 |
Employee Cost | 189.67 | 190.84 | 166.80 | 145.55 | 134.43 |
Selling and Administration Expenses | 173.18 | 130.92 | 103.24 | 101.29 | 115.30 |
Miscellaneous Expenses | 65.45 | 33.09 | 14.93 | 48.77 | 47.98 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 413.92 | 1482.96 | 1061.79 | 478.28 | 617.97 |
Interest & Financial Charges | 27.23 | 14.09 | 7.27 | 11.28 | 12.27 |
Profit before Depreciation & Tax | 386.69 | 1468.87 | 1054.52 | 467.00 | 605.70 |
Depreciation | 89.20 | 83.40 | 77.72 | 73.81 | 70.08 |
Profit Before Tax | 297.49 | 1385.47 | 976.80 | 393.19 | 535.62 |
Tax | 60.90 | 332.00 | 248.78 | 68.99 | 185.82 |
Profit After Tax | 236.59 | 1053.47 | 728.02 | 324.20 | 349.80 |
Adjustment below Net Profit | 6.86 | -0.24 | 0.23 | -28.04 | -28.58 |
P & L Balance brought forward | 2965.21 | 2160.17 | 1431.92 | 1409.47 | 1212.35 |
Appropriations | 248.19 | 248.19 | 0.00 | 273.71 | 124.10 |
P & L Bal. carried down | 2960.47 | 2965.21 | 2160.17 | 1431.92 | 1409.47 |
Equity Dividend | 248.19 | 248.19 | 0.00 | 248.20 | 124.10 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 25.51 | 0.00 |
Equity Dividend (%) | 75.00 | 200.00 | 200.00 | 100.00 | 100.00 |
Earning Per Share (Rs.) | 3.83 | 16.98 | 11.73 | 26.12 | 28.19 |
Book Value | 78.03 | 62.27 | 49.52 | 155.50 | 203.74 |
Extraordinary Items | 24.55 | 294.52 | 4.93 | 6.08 | -13.58 |