Sales Turnover & Other Income | 2719.53 | 2902.79 | 1615.59 | 1391.94 | 1434.76 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2689.84 | 2958.56 | 1603.22 | 1395.37 | 1460.09 |
Raw Materials | 1749.41 | 2031.32 | 1035.45 | 934.29 | 1001.76 |
Stock Adjustments | -29.69 | 55.77 | -12.37 | 3.43 | 25.33 |
Other Manufacturing Expenses | 82.95 | 66.64 | 89.87 | 67.10 | 54.61 |
Power & Fuel Cost | 256.34 | 179.03 | 99.98 | 101.52 | 99.49 |
Employee Cost | 97.31 | 100.65 | 75.01 | 58.42 | 47.94 |
Selling and Administration Expenses | 209.95 | 196.18 | 75.68 | 67.78 | 81.91 |
Miscellaneous Expenses | 18.39 | 27.10 | 13.10 | 12.93 | 14.82 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 275.50 | 357.64 | 214.12 | 153.32 | 159.56 |
Interest & Financial Charges | 21.62 | 17.22 | 17.54 | 15.31 | 15.76 |
Profit before Depreciation & Tax | 253.88 | 340.42 | 196.58 | 138.01 | 143.80 |
Depreciation | 70.46 | 46.83 | 45.26 | 47.63 | 40.92 |
Profit Before Tax | 183.42 | 293.59 | 151.32 | 90.38 | 102.88 |
Tax | 48.68 | 53.98 | 28.77 | 11.76 | 25.09 |
Profit After Tax | 134.74 | 239.61 | 122.55 | 78.62 | 77.79 |
Adjustment below Net Profit | 0.39 | -1.20 | -0.03 | -9.44 | -40.44 |
P & L Balance brought forward | 725.30 | 500.07 | 385.42 | 318.00 | 282.15 |
Appropriations | 18.56 | 13.18 | 7.88 | 1.75 | 1.50 |
P & L Bal. carried down | 841.87 | 725.30 | 500.07 | 385.42 | 318.00 |
Equity Dividend | 18.56 | 13.18 | 7.88 | 1.75 | 1.50 |
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 (%) | 25.00 | 35.00 | 25.00 | 17.49 | 3.50 |
Earning Per Share (Rs.) | 5.08 | 9.09 | 4.65 | 17.47 | 15.54 |
Book Value | 53.54 | 48.64 | 39.61 | 97.95 | 91.02 |
Extraordinary Items | 0.54 | 0.45 | -0.18 | 21.14 | -0.14 |