Sales Turnover & Other Income | 13210.18 | 8629.42 | 5982.94 | 7041.68 | 7601.09 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 13560.67 | 8952.79 | 5943.85 | 7205.07 | 7725.78 |
Raw Materials | 10084.68 | 6980.23 | 4452.70 | 5539.03 | 6140.34 |
Stock Adjustments | 350.49 | 323.37 | -39.09 | 163.39 | 124.69 |
Other Manufacturing Expenses | 716.94 | 483.86 | 407.34 | 455.63 | 436.77 |
Power & Fuel Cost | 126.20 | 89.29 | 77.76 | 91.04 | 100.06 |
Employee Cost | 205.71 | 160.16 | 150.43 | 160.02 | 139.57 |
Selling and Administration Expenses | 1079.19 | 589.46 | 377.18 | 362.29 | 351.92 |
Miscellaneous Expenses | 123.34 | 84.82 | 60.97 | 103.77 | 58.05 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 1.14 | 2.69 |
Profit before Interest, Depreciation & Tax | 1224.61 | 564.97 | 417.47 | 494.43 | 501.76 |
Interest & Financial Charges | 323.08 | 162.64 | 147.90 | 243.61 | 213.88 |
Profit before Depreciation & Tax | 901.53 | 402.33 | 269.57 | 250.82 | 287.88 |
Depreciation | 91.94 | 86.73 | 84.87 | 79.15 | 60.13 |
Profit Before Tax | 809.59 | 315.60 | 184.70 | 171.67 | 227.75 |
Tax | 206.93 | 82.00 | 47.88 | 32.69 | 80.66 |
Profit After Tax | 602.66 | 233.60 | 136.82 | 138.98 | 147.09 |
Adjustment below Net Profit | 0.00 | 0.00 | -14.01 | -101.64 | -22.48 |
P & L Balance brought forward | 932.17 | 758.93 | 636.10 | 608.44 | 520.18 |
Appropriations | 117.40 | 60.36 | 0.00 | 0.00 | 36.35 |
P & L Bal. carried down | 1417.43 | 932.17 | 758.91 | 645.78 | 608.44 |
Equity Dividend | 57.40 | 36.36 | 0.00 | 0.00 | 36.35 |
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 (%) | 400.00 | 150.00 | 95.00 | 95.00 | 95.00 |
Earning Per Share (Rs.) | 157.48 | 61.04 | 35.75 | 36.32 | 38.43 |
Book Value | 538.15 | 414.19 | 338.67 | 284.55 | 294.02 |
Extraordinary Items | 0.11 | 5.65 | 1.11 | 0.25 | 4.14 |