Sales Turnover & Other Income | 3063.89 | 3072.25 | 1892.19 | 2404.72 | 2589.37 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3257.43 | 3134.52 | 1810.31 | 2402.73 | 2570.67 |
Raw Materials | 1828.27 | 1640.12 | 964.01 | 1336.88 | 1483.93 |
Stock Adjustments | 193.54 | 62.27 | -81.88 | -1.99 | -18.70 |
Other Manufacturing Expenses | 284.19 | 301.71 | 162.99 | 181.02 | 189.68 |
Power & Fuel Cost | 311.81 | 276.27 | 184.16 | 243.49 | 256.28 |
Employee Cost | 427.31 | 403.13 | 291.75 | 345.79 | 319.07 |
Selling and Administration Expenses | 62.48 | 61.01 | 37.39 | 46.55 | 43.56 |
Miscellaneous Expenses | 110.31 | 42.47 | 23.97 | 49.87 | 31.18 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 233.06 | 409.81 | 146.04 | 199.13 | 246.97 |
Interest & Financial Charges | 56.63 | 48.72 | 36.83 | 44.94 | 56.54 |
Profit before Depreciation & Tax | 176.43 | 361.09 | 109.21 | 154.19 | 190.43 |
Depreciation | 125.41 | 120.03 | 94.07 | 99.53 | 100.58 |
Profit Before Tax | 51.02 | 241.06 | 15.14 | 54.66 | 89.85 |
Tax | 28.18 | 85.38 | 5.63 | 18.54 | 24.15 |
Profit After Tax | 22.84 | 155.68 | 9.51 | 36.12 | 65.70 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -2.19 | -4.38 |
P & L Balance brought forward | 900.51 | 765.74 | 762.14 | 742.86 | 709.84 |
Appropriations | 32.31 | 20.91 | 5.91 | 14.65 | 28.30 |
P & L Bal. carried down | 891.04 | 900.51 | 765.74 | 762.14 | 742.86 |
Equity Dividend | 30.31 | 4.91 | 4.91 | 10.65 | 21.30 |
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 (%) | 100.00 | 185.00 | 30.00 | 30.00 | 65.00 |
Earning Per Share (Rs.) | 1.39 | 9.50 | 0.58 | 2.21 | 4.01 |
Book Value | 68.60 | 69.00 | 59.83 | 59.28 | 57.80 |
Extraordinary Items | -23.05 | -4.44 | 0.95 | -2.74 | 1.91 |