Sales Turnover & Other Income | 88649.18 | 60445.08 | 46669.20 | 48522.64 | 55901.26 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 89723.98 | 60986.15 | 47034.82 | 48113.15 | 56851.45 |
Raw Materials | 65633.04 | 43101.48 | 30542.21 | 31223.10 | 39206.68 |
Stock Adjustments | 1074.80 | 541.07 | 365.62 | -409.49 | 950.19 |
Other Manufacturing Expenses | 725.83 | 533.87 | 1427.75 | 499.18 | 585.40 |
Power & Fuel Cost | 343.98 | 264.72 | 240.57 | 248.32 | 264.19 |
Employee Cost | 3649.88 | 3329.59 | 3251.95 | 2880.08 | 2980.22 |
Selling and Administration Expenses | 3478.92 | 2929.54 | 1466.76 | 3108.62 | 3441.47 |
Miscellaneous Expenses | 4334.31 | 1954.40 | 5159.90 | 4909.50 | 2204.19 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 124.00 | 207.54 | 129.50 |
Profit before Interest, Depreciation & Tax | 11558.02 | 8872.55 | 5069.68 | 5451.89 | 8298.80 |
Interest & Financial Charges | 272.78 | 226.18 | 396.31 | 113.23 | 113.39 |
Profit before Depreciation & Tax | 11285.24 | 8646.37 | 4673.37 | 5338.66 | 8185.41 |
Depreciation | 3154.46 | 2498.39 | 2369.92 | 2222.63 | 1860.40 |
Profit Before Tax | 8130.78 | 6147.98 | 2303.45 | 3116.03 | 6325.01 |
Tax | 1582.14 | 1278.10 | 1319.29 | 1785.48 | 1528.97 |
Profit After Tax | 6548.64 | 4869.88 | 984.16 | 1330.55 | 4796.04 |
Adjustment below Net Profit | -92.84 | -744.38 | -350.32 | -7.93 | -8.85 |
P & L Balance brought forward | 32450.64 | 29463.69 | 29102.00 | 28966.71 | 25205.82 |
Appropriations | 1428.41 | 1138.55 | 272.15 | 1187.33 | 1026.30 |
P & L Bal. carried down | 37478.03 | 32450.64 | 29463.69 | 29102.00 | 28966.71 |
Equity Dividend | 1435.89 | 1087.79 | 292.15 | 1056.71 | 932.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 130.62 | 79.92 |
Equity Dividend (%) | 325.00 | 231.00 | 175.00 | 47.00 | 170.00 |
Earning Per Share (Rs.) | 54.66 | 40.70 | 8.24 | 11.15 | 40.25 |
Book Value | 361.88 | 319.22 | 292.53 | 288.91 | 287.09 |
Extraordinary Items | -869.70 | -20.62 | -1758.39 | -859.97 | -21.73 |