Sales Turnover & Other Income | 8540.66 | 6166.91 | 4648.02 | 5517.09 | 5278.12 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 8540.66 | 6166.91 | 4648.02 | 5517.09 | 5278.12 |
Raw Materials | 4445.85 | 2693.07 | 1881.91 | 2452.52 | 2557.12 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 1470.06 | 1383.32 | 995.31 | 1141.05 | 831.72 |
Power & Fuel Cost | 19.12 | 14.73 | 11.37 | 16.52 | 19.26 |
Employee Cost | 792.71 | 798.73 | 652.81 | 780.54 | 689.47 |
Selling and Administration Expenses | 151.90 | 276.23 | 232.72 | 184.62 | 146.93 |
Miscellaneous Expenses | 146.93 | 138.69 | 173.55 | 79.15 | 108.24 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1514.09 | 862.14 | 700.35 | 862.69 | 925.38 |
Interest & Financial Charges | 9.18 | 14.94 | 10.78 | 35.83 | 36.04 |
Profit before Depreciation & Tax | 1504.91 | 847.20 | 689.57 | 826.86 | 889.34 |
Depreciation | 75.58 | 74.51 | 59.65 | 68.75 | 64.33 |
Profit Before Tax | 1429.33 | 772.69 | 629.92 | 758.11 | 825.01 |
Tax | 356.61 | 186.22 | 150.35 | 349.63 | 307.73 |
Profit After Tax | 1072.72 | 586.47 | 479.57 | 408.48 | 517.28 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -114.55 | -20.56 |
P & L Balance brought forward | 734.43 | 328.07 | 3.78 | 327.01 | -66.52 |
Appropriations | 216.42 | 180.11 | 155.28 | 617.16 | 100.00 |
P & L Bal. carried down | 1590.73 | 734.43 | 328.07 | 3.78 | 330.20 |
Equity Dividend | 216.42 | 180.11 | 155.28 | 217.16 | 100.00 |
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 (%) | 159.60 | 87.30 | 72.40 | 107.70 | 44.62 |
Earning Per Share (Rs.) | 53.19 | 29.08 | 23.78 | 20.25 | 23.08 |
Book Value | 207.13 | 164.68 | 144.73 | 127.98 | 124.60 |
Extraordinary Items | 0.67 | -9.45 | -96.35 | -6.65 | 0.00 |