Sales Turnover & Other Income | 5531.00 | 4967.00 | 4199.68 | 4793.44 | 4897.47 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 5459.00 | 5085.00 | 4229.79 | 4728.01 | 5007.94 |
Raw Materials | 2677.00 | 2746.00 | 2116.01 | 2276.08 | 2613.98 |
Stock Adjustments | -72.00 | 118.00 | 30.11 | -65.43 | 110.47 |
Other Manufacturing Expenses | 367.00 | 322.00 | 262.65 | 230.38 | 292.63 |
Power & Fuel Cost | 176.00 | 128.00 | 119.67 | 121.48 | 102.26 |
Employee Cost | 477.00 | 460.00 | 491.97 | 519.82 | 439.55 |
Selling and Administration Expenses | 664.00 | 518.00 | 268.34 | 307.82 | 288.44 |
Miscellaneous Expenses | 442.00 | 341.00 | 200.65 | 293.34 | 196.72 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 656.00 | 570.00 | 770.50 | 979.09 | 1074.36 |
Interest & Financial Charges | 280.00 | 216.00 | 189.71 | 204.46 | 95.25 |
Profit before Depreciation & Tax | 376.00 | 354.00 | 580.79 | 774.63 | 979.11 |
Depreciation | 203.00 | 198.00 | 215.10 | 232.42 | 167.79 |
Profit Before Tax | 173.00 | 156.00 | 365.69 | 542.21 | 811.32 |
Tax | 97.00 | 73.00 | 104.28 | 108.69 | 276.09 |
Profit After Tax | 76.00 | 83.00 | 261.41 | 433.52 | 535.23 |
Adjustment below Net Profit | 3.00 | 2.00 | -19.70 | -10.87 | -17.81 |
P & L Balance brought forward | 1587.00 | 1581.00 | 1477.63 | 1225.07 | 804.45 |
Appropriations | 20.00 | 79.00 | 138.28 | 170.09 | 96.81 |
P & L Bal. carried down | 1646.00 | 1587.00 | 1581.06 | 1477.63 | 1225.06 |
Equity Dividend | 20.00 | 79.00 | 138.28 | 141.09 | 80.30 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 29.00 | 16.51 |
Equity Dividend (%) | 50.00 | 25.00 | 100.00 | 175.00 | 175.00 |
Earning Per Share (Rs.) | 1.90 | 2.08 | 6.59 | 10.73 | 13.30 |
Book Value | 47.10 | 46.08 | 46.04 | 44.80 | 39.45 |
Extraordinary Items | -260.00 | 21.35 | 15.40 | -38.24 | 1.37 |