Sales Turnover & Other Income | 4689.26 | 3152.60 | 1768.85 | 1663.73 | 2741.99 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 4746.67 | 3203.58 | 1773.62 | 1650.83 | 2757.03 |
Raw Materials | 2974.45 | 2014.42 | 1041.21 | 925.13 | 1584.26 |
Stock Adjustments | 57.41 | 50.98 | 4.77 | -12.90 | 15.04 |
Other Manufacturing Expenses | 330.43 | 246.12 | 138.81 | 137.20 | 199.55 |
Power & Fuel Cost | 51.38 | 30.28 | 19.95 | 20.72 | 34.51 |
Employee Cost | 365.94 | 320.50 | 251.95 | 232.74 | 303.38 |
Selling and Administration Expenses | 343.82 | 220.27 | 140.71 | 140.57 | 196.86 |
Miscellaneous Expenses | 121.81 | 79.14 | 55.16 | 79.39 | 101.13 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 558.85 | 292.86 | 125.84 | 115.09 | 337.32 |
Interest & Financial Charges | 0.00 | 0.09 | 0.08 | 0.42 | 0.99 |
Profit before Depreciation & Tax | 558.85 | 292.77 | 125.76 | 114.67 | 336.33 |
Depreciation | 73.43 | 55.82 | 51.56 | 50.26 | 49.83 |
Profit Before Tax | 485.42 | 236.95 | 74.20 | 64.41 | 286.50 |
Tax | 135.20 | 57.27 | 26.74 | 19.41 | 97.22 |
Profit After Tax | 350.22 | 179.68 | 47.46 | 45.00 | 189.28 |
Adjustment below Net Profit | 1.98 | -6.46 | 2.49 | -5.70 | -146.05 |
P & L Balance brought forward | 1649.16 | 1504.63 | 1470.36 | 1472.94 | 1492.54 |
Appropriations | 77.73 | 28.68 | 15.68 | 41.89 | 62.82 |
P & L Bal. carried down | 1923.62 | 1649.16 | 1504.63 | 1470.36 | 1472.94 |
Equity Dividend | 42.73 | 10.68 | 10.68 | 37.39 | 43.82 |
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 (%) | 985.00 | 400.00 | 100.00 | 100.00 | 350.00 |
Earning Per Share (Rs.) | 327.83 | 168.19 | 44.43 | 42.12 | 177.18 |
Book Value | 2152.95 | 1858.30 | 1666.44 | 1550.42 | 1582.29 |
Extraordinary Items | 27.37 | -5.65 | -6.05 | 5.80 | -16.98 |