Sales Turnover & Other Income | 7820.60 | 6420.40 | 4106.20 | 4717.60 | 7767.80 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 7911.40 | 6503.20 | 4171.10 | 4709.80 | 7820.00 |
Raw Materials | 4713.80 | 3475.50 | 2249.40 | 2324.00 | 4262.10 |
Stock Adjustments | 90.80 | 82.80 | 64.90 | -7.80 | 52.20 |
Other Manufacturing Expenses | 262.90 | 196.80 | 129.30 | 132.40 | 271.90 |
Power & Fuel Cost | 159.20 | 122.30 | 99.00 | 110.60 | 140.00 |
Employee Cost | 799.50 | 607.70 | 502.50 | 513.40 | 1178.50 |
Selling and Administration Expenses | 440.90 | 330.40 | 246.10 | 275.40 | 413.60 |
Miscellaneous Expenses | 250.00 | 141.20 | 87.00 | 66.80 | 94.60 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1285.10 | 1629.30 | 857.80 | 1287.20 | 1459.30 |
Interest & Financial Charges | 144.60 | 141.10 | 89.70 | 24.80 | 17.60 |
Profit before Depreciation & Tax | 1140.50 | 1488.20 | 768.10 | 1262.40 | 1441.70 |
Depreciation | 231.30 | 204.20 | 198.30 | 231.30 | 219.30 |
Profit Before Tax | 909.20 | 1284.00 | 569.80 | 1031.10 | 1222.40 |
Tax | 135.70 | 120.20 | 49.10 | 132.30 | 408.60 |
Profit After Tax | 773.50 | 1163.80 | 520.70 | 898.80 | 813.80 |
Adjustment below Net Profit | -1.70 | 6.30 | -15.70 | -144.90 | -82.30 |
P & L Balance brought forward | 2919.40 | 3295.10 | 2790.10 | 2983.60 | 2725.80 |
Appropriations | 293.60 | 1545.80 | 0.00 | 947.40 | 473.70 |
P & L Bal. carried down | 3397.60 | 2919.40 | 3295.10 | 2790.10 | 2983.60 |
Equity Dividend | 293.60 | 473.70 | 0.00 | 947.40 | 473.70 |
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 (%) | 65.00 | 65.00 | 150.00 | 150.00 | 150.00 |
Earning Per Share (Rs.) | 1.14 | 2.58 | 1.65 | 2.85 | 2.58 |
Book Value | 46.40 | 68.46 | 21.35 | 19.77 | 20.39 |
Extraordinary Items | 1.73 | -41.15 | -17.06 | 3.26 | 0.40 |