Sales Turnover & Other Income | 7926.16 | 7582.28 | 4608.56 | 6790.42 | 6539.81 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 7838.71 | 8093.47 | 4477.40 | 6726.15 | 6536.54 |
Raw Materials | 4074.57 | 4294.53 | 2060.37 | 3373.08 | 2977.20 |
Stock Adjustments | -87.45 | 511.19 | -131.16 | -64.27 | -3.27 |
Other Manufacturing Expenses | 1094.12 | 1312.53 | 709.22 | 1015.07 | 1124.95 |
Power & Fuel Cost | 609.05 | 549.74 | 317.16 | 444.54 | 503.26 |
Employee Cost | 757.11 | 663.86 | 586.88 | 776.12 | 779.19 |
Selling and Administration Expenses | 310.95 | 286.86 | 186.12 | 257.46 | 314.46 |
Miscellaneous Expenses | 198.93 | 392.66 | 102.87 | 130.45 | 171.42 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 793.98 | 593.29 | 514.78 | 729.43 | 666.06 |
Interest & Financial Charges | 177.35 | 184.94 | 222.31 | 238.78 | 227.34 |
Profit before Depreciation & Tax | 616.63 | 408.35 | 292.47 | 490.65 | 438.72 |
Depreciation | 208.49 | 203.24 | 236.43 | 240.54 | 209.75 |
Profit Before Tax | 408.14 | 205.11 | 56.04 | 250.11 | 228.97 |
Tax | 62.23 | 145.81 | -36.63 | 78.73 | 29.53 |
Profit After Tax | 345.91 | 59.30 | 92.67 | 171.38 | 199.44 |
Adjustment below Net Profit | 3.39 | -0.37 | 14.49 | -28.55 | -501.34 |
P & L Balance brought forward | 1997.20 | 1938.27 | 1831.11 | 1740.03 | 2104.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 51.75 | 62.07 |
P & L Bal. carried down | 2346.50 | 1997.20 | 1938.27 | 1831.11 | 1740.03 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 51.75 | 62.07 |
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 (%) | 57.50 | 0.00 | 0.00 | 0.00 | 20.00 |
Earning Per Share (Rs.) | 13.23 | 2.28 | 3.58 | 6.62 | 7.71 |
Book Value | 126.06 | 115.56 | 113.59 | 110.28 | 108.89 |
Extraordinary Items | 25.34 | -83.81 | -16.27 | -44.72 | -46.20 |