Sales Turnover & Other Income | 2992.33 | 2219.49 | 1559.51 | 1492.53 | 1822.45 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3022.62 | 2253.16 | 1569.11 | 1477.39 | 1827.97 |
Raw Materials | 1517.34 | 1064.47 | 669.10 | 567.99 | 707.64 |
Stock Adjustments | 30.29 | 33.67 | 9.60 | -15.14 | 5.52 |
Other Manufacturing Expenses | 341.52 | 265.59 | 171.97 | 197.23 | 255.59 |
Power & Fuel Cost | 150.33 | 112.54 | 82.10 | 85.09 | 96.64 |
Employee Cost | 208.79 | 174.10 | 130.15 | 146.94 | 214.54 |
Selling and Administration Expenses | 128.70 | 92.01 | 65.46 | 72.17 | 119.54 |
Miscellaneous Expenses | 4.61 | 5.87 | 3.08 | 9.49 | 6.73 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 671.33 | 538.58 | 447.25 | 398.48 | 427.29 |
Interest & Financial Charges | 116.91 | 84.20 | 107.28 | 148.60 | 131.05 |
Profit before Depreciation & Tax | 554.42 | 454.38 | 339.97 | 249.88 | 296.24 |
Depreciation | 214.97 | 205.98 | 192.41 | 196.33 | 158.28 |
Profit Before Tax | 339.45 | 248.40 | 147.56 | 53.55 | 137.96 |
Tax | 101.69 | 87.95 | 50.80 | 16.90 | 43.78 |
Profit After Tax | 237.76 | 160.45 | 96.76 | 36.65 | 94.18 |
Adjustment below Net Profit | -0.14 | 0.04 | -1.62 | 2.69 | -0.52 |
P & L Balance brought forward | 761.42 | 600.93 | 505.79 | 472.52 | 380.07 |
Appropriations | 7.93 | 0.00 | 0.00 | 6.07 | 1.21 |
P & L Bal. carried down | 991.11 | 761.42 | 600.93 | 505.79 | 472.52 |
Equity Dividend | 7.93 | 0.00 | 0.00 | 6.07 | 1.21 |
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 (%) | 225.00 | 75.00 | 0.00 | 0.00 | 50.00 |
Earning Per Share (Rs.) | 112.58 | 75.97 | 45.81 | 18.22 | 46.81 |
Book Value | 649.33 | 540.81 | 463.28 | 363.67 | 348.39 |
Extraordinary Items | 0.27 | 0.91 | 0.37 | -4.09 | 0.22 |