Sales Turnover & Other Income | 2483.86 | 2377.61 | 1857.21 | 1775.47 | 3172.47 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2505.91 | 2348.57 | 1878.57 | 1738.10 | 3090.40 |
Raw Materials | 1776.43 | 1681.18 | 1199.63 | 1360.74 | 2734.11 |
Stock Adjustments | 22.05 | -29.04 | 21.36 | -37.37 | -82.07 |
Other Manufacturing Expenses | 64.05 | 66.96 | 63.65 | 48.56 | 33.59 |
Power & Fuel Cost | 17.06 | 32.84 | 19.08 | 8.86 | 5.79 |
Employee Cost | 74.06 | 84.19 | 88.05 | 68.44 | 60.42 |
Selling and Administration Expenses | 46.64 | 54.13 | 54.16 | 40.09 | 81.21 |
Miscellaneous Expenses | 19.48 | 13.84 | 22.06 | 31.95 | 35.92 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 508.19 | 415.43 | 431.94 | 179.46 | 139.36 |
Interest & Financial Charges | 51.12 | 69.06 | 86.60 | 85.25 | 80.18 |
Profit before Depreciation & Tax | 457.07 | 346.37 | 345.34 | 94.21 | 59.18 |
Depreciation | 66.93 | 80.17 | 72.98 | 72.28 | 48.04 |
Profit Before Tax | 390.14 | 266.20 | 272.36 | 21.93 | 11.14 |
Tax | 98.80 | 68.42 | 63.37 | -8.78 | 3.22 |
Profit After Tax | 291.34 | 197.78 | 208.99 | 30.71 | 7.92 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -5.44 | -10.88 |
P & L Balance brought forward | 1484.23 | 1367.57 | 1185.37 | 1186.56 | 1242.44 |
Appropriations | 108.53 | 81.12 | 26.79 | 26.46 | 52.92 |
P & L Bal. carried down | 1667.04 | 1484.23 | 1367.57 | 1185.37 | 1186.56 |
Equity Dividend | 108.53 | 81.12 | 26.79 | 26.46 | 52.92 |
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 (%) | 100.00 | 90.00 | 75.00 | 30.00 | 30.00 |
Earning Per Share (Rs.) | 23.08 | 16.40 | 20.35 | 3.44 | 0.90 |
Book Value | 237.24 | 224.86 | 193.13 | 177.38 | 176.40 |
Extraordinary Items | 5.82 | 3.89 | 3.41 | 46.78 | 3.99 |