Sales Turnover & Other Income | 2149.68 | 1425.11 | 901.97 | 1284.24 | 1441.92 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2147.92 | 1406.97 | 849.38 | 1343.77 | 1443.12 |
Raw Materials | 821.18 | 646.27 | 303.32 | 437.92 | 479.73 |
Stock Adjustments | -1.76 | -18.14 | -52.59 | 59.53 | 1.20 |
Other Manufacturing Expenses | 97.06 | 93.94 | 157.86 | 237.46 | 225.24 |
Power & Fuel Cost | 179.51 | 126.46 | 91.32 | 97.77 | 88.27 |
Employee Cost | 164.76 | 157.07 | 142.98 | 157.33 | 152.68 |
Selling and Administration Expenses | 76.74 | 99.34 | 62.58 | 77.92 | 83.01 |
Miscellaneous Expenses | 37.30 | 18.08 | 19.62 | 18.35 | 26.44 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 771.35 | 265.81 | 71.69 | 317.02 | 387.75 |
Interest & Financial Charges | 7.17 | 5.45 | 4.51 | 5.32 | 8.54 |
Profit before Depreciation & Tax | 764.18 | 260.36 | 67.18 | 311.70 | 379.21 |
Depreciation | 63.20 | 72.01 | 73.38 | 75.90 | 67.87 |
Profit Before Tax | 700.98 | 188.35 | -6.20 | 235.80 | 311.34 |
Tax | 178.52 | 48.62 | -1.60 | 22.88 | 111.26 |
Profit After Tax | 522.46 | 139.73 | -4.60 | 212.92 | 200.08 |
Adjustment below Net Profit | -0.81 | -1.19 | 2.74 | -2.46 | 287.77 |
P & L Balance brought forward | 863.10 | 744.44 | 746.30 | 535.83 | 47.99 |
Appropriations | 29.83 | 19.89 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 1354.92 | 863.10 | 744.44 | 746.30 | 535.83 |
Equity Dividend | 29.83 | 19.89 | 0.00 | 0.00 | 0.00 |
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 (%) | 125.00 | 75.00 | 50.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 131.37 | 35.14 | -1.16 | 53.54 | 50.31 |
Book Value | 397.83 | 275.10 | 245.21 | 245.37 | 192.06 |
Extraordinary Items | -12.33 | -1.28 | -0.42 | -0.54 | -4.56 |