Sales Turnover & Other Income | 3899.72 | 2891.99 | 1496.99 | 1695.13 | 2029.55 |
Excise Duty | 0.00 | 0.00 | 0.00 | 71.80 | 0.00 |
Total Income | 3910.01 | 2885.93 | 1499.24 | 1693.52 | 2035.87 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | 10.29 | -6.06 | 2.25 | -1.61 | 6.32 |
Other Manufacturing Expenses | 1540.85 | 1432.07 | 1089.94 | 1068.31 | 1105.70 |
Power & Fuel Cost | 22.57 | 17.71 | 18.03 | 17.12 | 16.46 |
Employee Cost | 158.43 | 132.87 | 130.86 | 143.80 | 122.27 |
Selling and Administration Expenses | 399.18 | 392.54 | 72.70 | 53.95 | 56.91 |
Miscellaneous Expenses | 48.36 | 32.51 | 436.01 | 41.64 | 329.36 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1740.62 | 878.23 | -248.30 | 296.89 | 405.17 |
Interest & Financial Charges | 2.28 | 3.30 | 1.96 | 1.88 | 1.83 |
Profit before Depreciation & Tax | 1738.34 | 874.93 | -250.26 | 295.01 | 403.34 |
Depreciation | 81.16 | 97.98 | 94.21 | 91.58 | 96.14 |
Profit Before Tax | 1657.18 | 776.95 | -344.47 | 203.43 | 307.20 |
Tax | 444.70 | 331.74 | -307.58 | 58.32 | 168.51 |
Profit After Tax | 1212.48 | 445.21 | -36.89 | 145.11 | 138.69 |
Adjustment below Net Profit | 8.64 | 21.42 | 36.28 | -142.86 | -15.36 |
P & L Balance brought forward | 1544.49 | 1084.21 | 1148.43 | 1209.78 | 1197.75 |
Appropriations | 136.74 | 6.36 | 63.60 | 63.60 | 111.30 |
P & L Bal. carried down | 2628.86 | 1544.49 | 1084.21 | 1148.43 | 1209.78 |
Equity Dividend | 136.74 | 6.36 | 63.60 | 63.60 | 111.30 |
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 (%) | 572.50 | 215.00 | 10.00 | 100.00 | 100.00 |
Earning Per Share (Rs.) | 38.13 | 14.00 | -1.16 | 4.56 | 4.36 |
Book Value | 181.11 | 150.50 | 126.81 | 127.77 | 134.77 |
Extraordinary Items | 0.12 | 0.20 | -418.65 | 0.24 | -113.71 |