Sales Turnover & Other Income | 5127.10 | 1925.40 | 2178.60 | 2354.40 | 2207.70 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 5123.90 | 2031.20 | 2141.90 | 2385.80 | 2276.80 |
Raw Materials | 981.00 | 914.00 | 761.60 | 859.10 | 857.60 |
Stock Adjustments | -3.20 | 105.80 | -36.70 | 31.40 | 69.10 |
Other Manufacturing Expenses | 127.10 | 130.50 | 147.00 | 118.30 | 104.30 |
Power & Fuel Cost | 279.20 | 231.00 | 186.00 | 193.30 | 152.40 |
Employee Cost | 433.80 | 367.70 | 390.20 | 344.80 | 289.10 |
Selling and Administration Expenses | 112.20 | 106.70 | 128.40 | 208.40 | 222.40 |
Miscellaneous Expenses | 32.90 | 33.00 | 66.00 | 9.90 | 18.70 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 3157.70 | 248.30 | 462.70 | 652.00 | 632.30 |
Interest & Financial Charges | 69.60 | 0.40 | 0.40 | 1.20 | 2.60 |
Profit before Depreciation & Tax | 3088.10 | 247.90 | 462.30 | 650.80 | 629.70 |
Depreciation | 116.90 | 108.20 | 103.50 | 98.00 | 92.30 |
Profit Before Tax | 2971.20 | 139.70 | 358.80 | 552.80 | 537.40 |
Tax | 122.80 | 53.60 | 78.30 | 111.90 | 44.70 |
Profit After Tax | 2848.40 | 86.10 | 280.50 | 440.90 | 492.70 |
Adjustment below Net Profit | 29.40 | -59.40 | 30.40 | 22.60 | -51.80 |
P & L Balance brought forward | 7132.80 | 7106.10 | 6795.20 | 6391.80 | 6020.60 |
Appropriations | 60.00 | 0.00 | 0.00 | 60.10 | 69.40 |
P & L Bal. carried down | 9950.60 | 7132.80 | 7106.10 | 6795.20 | 6392.10 |
Equity Dividend | 60.00 | 0.00 | 0.00 | 60.10 | 69.40 |
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 (%) | 30.00 | 10.00 | 0.00 | 0.00 | 20.00 |
Earning Per Share (Rs.) | 23.72 | 0.72 | 2.34 | 3.67 | 8.21 |
Book Value | 90.91 | 67.40 | 65.88 | 62.80 | 118.58 |
Extraordinary Items | 2861.73 | 2.92 | 3.00 | 136.27 | 166.64 |