Sales Turnover & Other Income | 5795.52 | 6789.53 | 6039.57 | 5409.87 | 5478.30 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 5705.25 | 6820.60 | 5958.50 | 5559.49 | 5409.80 |
Raw Materials | 3319.68 | 3680.70 | 2812.15 | 2537.94 | 2571.18 |
Stock Adjustments | -90.27 | 31.07 | -81.07 | 149.62 | -68.50 |
Other Manufacturing Expenses | 595.07 | 826.28 | 783.60 | 745.47 | 824.20 |
Power & Fuel Cost | 617.16 | 626.97 | 500.10 | 474.00 | 494.76 |
Employee Cost | 471.86 | 518.10 | 508.42 | 515.28 | 478.80 |
Selling and Administration Expenses | 127.99 | 153.82 | 150.81 | 134.71 | 118.43 |
Miscellaneous Expenses | 35.59 | 37.93 | 37.80 | 56.55 | 252.57 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 537.90 | 976.80 | 1165.63 | 1095.53 | 669.87 |
Interest & Financial Charges | 61.15 | 81.33 | 101.42 | 94.82 | 92.50 |
Profit before Depreciation & Tax | 476.75 | 895.47 | 1064.21 | 1000.71 | 577.37 |
Depreciation | 250.32 | 276.09 | 330.14 | 388.14 | 401.54 |
Profit Before Tax | 226.43 | 619.38 | 734.07 | 612.57 | 175.83 |
Tax | 74.75 | 227.25 | 207.40 | 137.68 | 34.06 |
Profit After Tax | 151.68 | 392.13 | 526.67 | 474.89 | 141.77 |
Adjustment below Net Profit | 0.42 | -44.99 | 4.08 | -5.63 | -15.25 |
P & L Balance brought forward | 2979.20 | 2647.13 | 2116.39 | 1798.40 | 1737.19 |
Appropriations | 14.49 | 15.07 | 0.00 | 151.27 | 65.31 |
P & L Bal. carried down | 3116.81 | 2979.20 | 2647.14 | 2116.39 | 1798.40 |
Equity Dividend | 14.82 | 15.07 | 0.00 | 130.62 | 65.31 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 20.66 | 0.00 |
Equity Dividend (%) | 10.00 | 15.00 | 15.00 | 100.00 | 30.00 |
Earning Per Share (Rs.) | 1.54 | 3.97 | 5.24 | 4.73 | 1.41 |
Book Value | 35.81 | 35.17 | 33.23 | 27.94 | 24.78 |
Extraordinary Items | 6.84 | -1.34 | -0.87 | 35.96 | -143.05 |