Sales Turnover & Other Income | 1938.57 | 2102.49 | 1974.66 | 1785.00 | 1652.05 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1917.53 | 1988.23 | 2092.19 | 1787.88 | 1697.57 |
Raw Materials | 1044.57 | 987.26 | 1106.41 | 894.84 | 924.35 |
Stock Adjustments | -21.04 | -114.26 | 117.53 | 2.88 | 45.52 |
Other Manufacturing Expenses | 130.03 | 151.87 | 134.86 | 117.43 | 76.00 |
Power & Fuel Cost | 45.54 | 43.76 | 45.82 | 44.53 | 39.77 |
Employee Cost | 267.01 | 272.09 | 272.72 | 230.23 | 223.21 |
Selling and Administration Expenses | 182.64 | 260.83 | 171.51 | 117.95 | 132.91 |
Miscellaneous Expenses | 80.19 | 72.31 | 84.56 | 85.37 | 55.24 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 167.54 | 200.12 | 276.32 | 297.53 | 246.08 |
Interest & Financial Charges | 138.68 | 74.24 | 65.34 | 66.84 | 54.09 |
Profit before Depreciation & Tax | 28.86 | 125.88 | 210.98 | 230.69 | 191.99 |
Depreciation | 93.62 | 104.37 | 99.34 | 94.24 | 83.00 |
Profit Before Tax | -64.76 | 21.51 | 111.64 | 136.45 | 108.99 |
Tax | -69.44 | -158.68 | 33.40 | 16.17 | -1.38 |
Profit After Tax | 4.68 | 180.19 | 78.24 | 120.28 | 110.37 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -57.25 | -9.30 |
P & L Balance brought forward | 740.89 | 583.13 | 522.80 | 616.08 | 532.93 |
Appropriations | 0.00 | 22.43 | 17.91 | 156.30 | 17.91 |
P & L Bal. carried down | 745.57 | 740.89 | 583.13 | 522.80 | 616.08 |
Equity Dividend | 0.00 | 22.43 | 17.91 | 156.30 | 17.91 |
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 | 0.00 | 25.00 | 140.00 | 30.00 |
Earning Per Share (Rs.) | 0.52 | 20.07 | 8.72 | 13.43 | 12.32 |
Book Value | 382.61 | 379.36 | 362.18 | 352.68 | 363.69 |
Extraordinary Items | -16.32 | 4.23 | 3.26 | 3.41 | 3.86 |