Sales Turnover & Other Income | 4457.10 | 5410.70 | 4228.60 | 3566.70 | 2579.30 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 4375.20 | 3715.50 | 3393.70 | 3327.40 | 3984.40 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | -81.90 | -1695.20 | -834.90 | -239.30 | 1405.10 |
Other Manufacturing Expenses | 2745.90 | 1519.70 | 1892.00 | 1690.80 | 2855.40 |
Power & Fuel Cost | 7.50 | 5.10 | 13.10 | 19.60 | 14.10 |
Employee Cost | 281.80 | 228.70 | 206.80 | 209.40 | 187.30 |
Selling and Administration Expenses | 254.60 | 273.00 | 144.40 | 184.70 | 141.40 |
Miscellaneous Expenses | 7.40 | 9.40 | 103.70 | 12.70 | 5.90 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1078.00 | 1679.60 | 1033.70 | 1210.20 | 780.30 |
Interest & Financial Charges | 331.30 | 295.20 | 491.50 | 572.60 | 418.80 |
Profit before Depreciation & Tax | 746.70 | 1384.40 | 542.20 | 637.60 | 361.50 |
Depreciation | 331.70 | 284.60 | 306.40 | 315.80 | 63.50 |
Profit Before Tax | 415.00 | 1099.80 | 235.80 | 321.80 | 298.00 |
Tax | 74.10 | 152.50 | 23.00 | 59.40 | 8.80 |
Profit After Tax | 340.90 | 947.30 | 212.80 | 262.40 | 289.20 |
Adjustment below Net Profit | -0.80 | 1.20 | 0.80 | -22.50 | -909.50 |
P & L Balance brought forward | 2745.80 | 1883.80 | 1695.70 | 1688.40 | 2420.30 |
Appropriations | 105.50 | 86.50 | 25.50 | 232.60 | 111.60 |
P & L Bal. carried down | 2980.40 | 2745.80 | 1883.80 | 1695.70 | 1688.40 |
Equity Dividend | 60.10 | 60.10 | 0.00 | 116.40 | 45.00 |
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 (%) | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
Earning Per Share (Rs.) | 8.50 | 23.63 | 5.31 | 6.55 | 7.71 |
Book Value | 165.86 | 158.88 | 136.71 | 131.39 | 113.33 |
Extraordinary Items | 15.61 | 476.58 | -67.14 | 46.78 | 11.20 |