Sales Turnover & Other Income | 4322.01 | 3854.96 | 2236.60 | 2794.49 | 2888.23 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 4303.82 | 3892.10 | 2260.71 | 2836.09 | 2874.67 |
Raw Materials | 3361.24 | 2739.52 | 1502.75 | 2154.44 | 2261.07 |
Stock Adjustments | -18.19 | 37.14 | 24.11 | 41.60 | -13.56 |
Other Manufacturing Expenses | 204.82 | 184.27 | 119.70 | 125.01 | 108.29 |
Power & Fuel Cost | 327.28 | 253.20 | 168.23 | 194.69 | 151.30 |
Employee Cost | 92.13 | 85.87 | 67.14 | 74.66 | 63.24 |
Selling and Administration Expenses | 61.86 | 65.69 | 43.18 | 50.59 | 58.02 |
Miscellaneous Expenses | 6.37 | 5.59 | 2.92 | 2.15 | 2.11 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 250.12 | 557.97 | 356.80 | 234.55 | 230.64 |
Interest & Financial Charges | 59.38 | 36.00 | 58.81 | 61.29 | 54.70 |
Profit before Depreciation & Tax | 190.74 | 521.97 | 297.99 | 173.26 | 175.94 |
Depreciation | 68.65 | 63.38 | 58.36 | 51.27 | 44.97 |
Profit Before Tax | 122.09 | 458.59 | 239.63 | 121.99 | 130.97 |
Tax | 32.19 | 155.86 | 73.80 | 0.52 | 46.12 |
Profit After Tax | 89.90 | 302.73 | 165.83 | 121.47 | 84.85 |
Adjustment below Net Profit | -14.85 | -0.40 | 0.29 | -0.42 | -0.02 |
P & L Balance brought forward | 880.94 | 587.51 | 421.38 | 300.33 | 215.50 |
Appropriations | 4.43 | 8.90 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 951.55 | 880.94 | 587.51 | 421.38 | 300.33 |
Equity Dividend | 4.43 | 8.90 | 0.00 | 0.00 | 0.00 |
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 (%) | 15.00 | 10.00 | 20.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 2.03 | 13.44 | 7.51 | 5.53 | 3.90 |
Book Value | 24.79 | 48.14 | 34.42 | 26.99 | 21.60 |
Extraordinary Items | 0.16 | 1.22 | 0.12 | -0.03 | 1.63 |