Sales Turnover & Other Income | 139.48 | 1060.89 | 713.14 | 615.01 | 571.19 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 139.48 | 1092.54 | 707.58 | 625.17 | 570.59 |
Raw Materials | 0.00 | 813.21 | 496.60 | 436.16 | 374.05 |
Stock Adjustments | 0.00 | 31.65 | -5.56 | 10.16 | -0.60 |
Other Manufacturing Expenses | 7.71 | 4.04 | 5.10 | 0.01 | 0.07 |
Power & Fuel Cost | 0.00 | 2.34 | 2.12 | 2.66 | 1.89 |
Employee Cost | 0.57 | 29.06 | 26.46 | 27.80 | 30.97 |
Selling and Administration Expenses | 1.91 | 37.31 | 25.37 | 26.95 | 31.70 |
Miscellaneous Expenses | 0.08 | 18.40 | 14.18 | 22.06 | 15.79 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 129.21 | 188.16 | 137.75 | 109.54 | 116.11 |
Interest & Financial Charges | 21.41 | 22.33 | 21.05 | 20.69 | 25.38 |
Profit before Depreciation & Tax | 107.80 | 165.83 | 116.70 | 88.85 | 90.73 |
Depreciation | 37.47 | 13.59 | 13.50 | 15.14 | 15.03 |
Profit Before Tax | 70.33 | 152.24 | 103.20 | 73.71 | 75.70 |
Tax | 14.28 | 45.10 | 18.53 | 3.76 | 15.10 |
Profit After Tax | 56.05 | 107.14 | 84.67 | 69.95 | 60.60 |
Adjustment below Net Profit | 0.00 | 0.00 | -0.17 | 0.00 | 0.00 |
P & L Balance brought forward | 105.68 | 10.78 | 0.65 | 0.32 | 0.75 |
Appropriations | 14.02 | 115.84 | 83.05 | 69.61 | 61.04 |
P & L Bal. carried down | 147.71 | 2.08 | 2.11 | 0.65 | 0.32 |
Equity Dividend | 14.02 | 25.84 | 22.84 | 17.13 | 17.13 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.21 | 0.49 | 2.91 |
Equity Dividend (%) | 0.00 | 250.00 | 200.00 | 150.00 | 150.00 |
Earning Per Share (Rs.) | 0.63 | 18.77 | 14.79 | 12.17 | 10.62 |
Book Value | 7.43 | 125.71 | 119.96 | 109.19 | 100.03 |
Extraordinary Items | 0.00 | 0.88 | 6.89 | 0.67 | 0.78 |