Sales Turnover & Other Income | 3244.26 | 2461.05 | 1514.91 | 2621.36 | 2214.28 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3250.96 | 2458.41 | 1518.91 | 2618.10 | 2210.91 |
Raw Materials | 1265.34 | 684.36 | 349.86 | 415.06 | 388.93 |
Stock Adjustments | 6.70 | -2.64 | 4.00 | -3.26 | -3.37 |
Other Manufacturing Expenses | 52.87 | 36.19 | 29.71 | 58.17 | 56.50 |
Power & Fuel Cost | 513.92 | 402.85 | 347.02 | 348.67 | 890.12 |
Employee Cost | 63.87 | 50.25 | 68.78 | 113.59 | 127.29 |
Selling and Administration Expenses | 271.33 | 230.27 | 203.39 | 305.88 | 295.53 |
Miscellaneous Expenses | 210.69 | 158.81 | 101.52 | 100.31 | 103.54 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 872.95 | 895.67 | 418.64 | 1276.41 | 349.01 |
Interest & Financial Charges | 5.66 | 3.05 | 6.24 | 86.25 | 102.70 |
Profit before Depreciation & Tax | 867.29 | 892.62 | 412.40 | 1190.16 | 246.31 |
Depreciation | 252.87 | 181.37 | 176.00 | 177.25 | 199.14 |
Profit Before Tax | 614.42 | 711.25 | 236.40 | 1012.91 | 47.17 |
Tax | 78.65 | 197.31 | 80.86 | 285.73 | 13.68 |
Profit After Tax | 535.77 | 513.94 | 155.54 | 727.18 | 33.49 |
Adjustment below Net Profit | 0.65 | -1.32 | -1.71 | -4.26 | -7.57 |
P & L Balance brought forward | 1808.63 | 1321.59 | 1254.72 | 544.59 | 527.20 |
Appropriations | 115.13 | 25.59 | 86.96 | 12.79 | 8.53 |
P & L Bal. carried down | 2229.92 | 1808.63 | 1321.59 | 1254.72 | 544.59 |
Equity Dividend | 115.13 | 25.59 | 85.29 | 12.79 | 8.53 |
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 (%) | 120.00 | 135.00 | 30.00 | 100.00 | 15.00 |
Earning Per Share (Rs.) | 50.26 | 60.26 | 18.24 | 85.27 | 3.93 |
Book Value | 365.13 | 315.54 | 258.40 | 250.56 | 167.30 |
Extraordinary Items | 8.03 | 212.01 | 7.34 | 605.11 | 0.22 |