Sales Turnover & Other Income | 2934.20 | 2973.60 | 3520.20 | 2991.70 | 3164.70 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3226.60 | 2984.70 | 3477.10 | 2934.20 | 3162.40 |
Raw Materials | 1493.40 | 1200.70 | 1263.70 | 1196.10 | 1345.10 |
Stock Adjustments | 292.40 | 11.10 | -43.10 | -57.50 | -2.30 |
Other Manufacturing Expenses | 75.30 | 74.30 | 73.70 | 90.30 | 77.30 |
Power & Fuel Cost | 14.60 | 14.30 | 13.90 | 23.60 | 42.30 |
Employee Cost | 370.60 | 405.90 | 433.90 | 460.80 | 449.70 |
Selling and Administration Expenses | 332.60 | 315.70 | 306.90 | 306.80 | 433.80 |
Miscellaneous Expenses | 53.00 | 65.90 | 58.90 | 95.40 | 114.10 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 887.10 | 907.90 | 1326.10 | 761.20 | 700.10 |
Interest & Financial Charges | 1.70 | 1.70 | 1.80 | 1.80 | 0.30 |
Profit before Depreciation & Tax | 885.40 | 906.20 | 1324.30 | 759.40 | 699.80 |
Depreciation | 39.60 | 41.90 | 66.70 | 82.20 | 99.90 |
Profit Before Tax | 845.80 | 864.30 | 1257.60 | 677.20 | 599.90 |
Tax | 242.60 | 243.70 | 313.20 | 199.60 | 185.70 |
Profit After Tax | 603.20 | 620.60 | 944.40 | 477.60 | 414.20 |
Adjustment below Net Profit | -1.30 | 0.50 | -3.30 | -8.80 | -16.50 |
P & L Balance brought forward | 843.20 | 1795.10 | 1694.60 | 2029.60 | 1815.10 |
Appropriations | 843.20 | 1573.00 | 840.60 | 803.80 | 183.20 |
P & L Bal. carried down | 601.90 | 843.20 | 1795.10 | 1694.60 | 2029.60 |
Equity Dividend | 843.20 | 1573.00 | 840.60 | 803.80 | 152.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 31.20 |
Equity Dividend (%) | 1670.00 | 5700.00 | 4900.00 | 3650.00 | 3490.00 |
Earning Per Share (Rs.) | 262.26 | 269.83 | 410.61 | 207.65 | 180.09 |
Book Value | 441.52 | 554.70 | 967.65 | 921.30 | 1061.87 |
Extraordinary Items | 12.68 | 94.55 | 363.33 | -30.63 | -37.98 |