Sales Turnover & Other Income | 4367.50 | 3351.26 | 2617.80 | 3073.10 | 2953.81 |
Excise Duty | 0.00 | 0.00 | 0.00 | 10.90 | 0.00 |
Total Income | 4374.66 | 3461.01 | 2630.23 | 3028.55 | 3042.28 |
Raw Materials | 2018.47 | 1745.20 | 1113.86 | 1178.99 | 1479.99 |
Stock Adjustments | 7.16 | 109.75 | 12.43 | -44.55 | 88.47 |
Other Manufacturing Expenses | 404.53 | 337.72 | 296.74 | 297.18 | 374.00 |
Power & Fuel Cost | 364.31 | 316.79 | 269.41 | 274.93 | 299.34 |
Employee Cost | 110.40 | 103.03 | 98.06 | 99.53 | 90.89 |
Selling and Administration Expenses | 80.71 | 95.17 | 91.43 | 92.04 | 90.19 |
Miscellaneous Expenses | 18.23 | 15.90 | 16.77 | 15.34 | 19.88 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1378.02 | 847.21 | 743.96 | 1059.65 | 687.98 |
Interest & Financial Charges | 19.78 | 4.92 | 4.98 | 6.73 | 8.37 |
Profit before Depreciation & Tax | 1358.24 | 842.29 | 738.98 | 1052.92 | 679.61 |
Depreciation | 91.15 | 89.84 | 90.97 | 95.51 | 77.70 |
Profit Before Tax | 1267.09 | 752.45 | 648.01 | 957.41 | 601.91 |
Tax | 298.26 | 167.94 | 163.11 | 124.88 | 187.09 |
Profit After Tax | 968.83 | 584.51 | 484.90 | 832.53 | 414.82 |
Adjustment below Net Profit | 1.07 | 0.67 | 1.51 | -62.27 | -0.13 |
P & L Balance brought forward | 4123.26 | 3622.98 | 3136.56 | 2705.86 | 2291.17 |
Appropriations | 84.89 | 84.89 | 0.00 | 339.55 | 0.00 |
P & L Bal. carried down | 5008.26 | 4123.26 | 3622.98 | 3136.56 | 2705.86 |
Equity Dividend | 84.89 | 84.89 | 0.00 | 339.55 | 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 (%) | 800.00 | 450.00 | 450.00 | 1350.00 | 450.00 |
Earning Per Share (Rs.) | 102.72 | 61.97 | 51.41 | 88.27 | 43.98 |
Book Value | 580.26 | 487.16 | 434.10 | 382.98 | 336.73 |
Extraordinary Items | 8.29 | 1.10 | 24.66 | 27.43 | 29.18 |