Sales Turnover & Other Income | 1305.56 | 1070.72 | 908.76 | 1037.12 | 963.44 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1305.56 | 1070.72 | 908.76 | 1037.12 | 963.44 |
Raw Materials | 47.41 | 31.18 | 18.60 | 35.31 | 32.98 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 110.66 | 76.96 | 61.96 | 88.43 | 88.37 |
Power & Fuel Cost | 46.74 | 30.68 | 20.62 | 36.12 | 37.67 |
Employee Cost | 301.93 | 248.62 | 243.01 | 272.69 | 248.50 |
Selling and Administration Expenses | 382.95 | 306.67 | 251.88 | 332.32 | 373.86 |
Miscellaneous Expenses | 27.73 | 27.01 | 18.19 | 25.20 | 25.44 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 388.15 | 349.60 | 294.49 | 247.06 | 156.63 |
Interest & Financial Charges | 35.00 | 26.19 | 21.29 | 21.44 | 5.05 |
Profit before Depreciation & Tax | 353.15 | 323.41 | 273.20 | 225.62 | 151.58 |
Depreciation | 139.09 | 119.89 | 103.74 | 101.67 | 51.41 |
Profit Before Tax | 214.06 | 203.52 | 169.46 | 123.95 | 100.17 |
Tax | 55.48 | 52.22 | 43.70 | 232.16 | 36.31 |
Profit After Tax | 158.58 | 151.30 | 125.76 | -108.21 | 63.86 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 177.76 | -9.52 |
P & L Balance brought forward | 762.82 | 611.51 | 485.75 | 416.20 | 414.96 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 53.10 |
P & L Bal. carried down | 921.39 | 762.82 | 611.51 | 485.75 | 416.20 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 53.10 |
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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 7.90 | 7.57 | 9.46 | -8.14 | 4.81 |
Book Value | -5.03 | -13.79 | -32.69 | -42.24 | -33.17 |
Extraordinary Items | -0.87 | -1.65 | -0.91 | -0.80 | -1.07 |