Sales Turnover & Other Income | 10312.66 | 9101.56 | 9238.00 | 9024.04 | 9168.87 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 10384.54 | 9087.79 | 9256.32 | 8906.49 | 9200.77 |
Raw Materials | 4466.79 | 3243.12 | 2939.80 | 2686.22 | 2854.38 |
Stock Adjustments | 71.88 | -13.77 | 18.32 | -117.55 | 31.90 |
Other Manufacturing Expenses | 4403.43 | 4631.04 | 4435.65 | 4258.63 | 4320.52 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 156.22 | 164.66 | 156.28 | 159.52 | 141.36 |
Selling and Administration Expenses | 138.16 | 131.10 | 136.83 | 135.97 | 109.54 |
Miscellaneous Expenses | 38.37 | 68.81 | 89.66 | 53.90 | 119.95 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1181.57 | 849.05 | 1498.10 | 1612.25 | 1655.04 |
Interest & Financial Charges | 513.73 | 604.82 | 586.19 | 612.68 | 529.88 |
Profit before Depreciation & Tax | 667.84 | 244.23 | 911.91 | 999.57 | 1125.16 |
Depreciation | 388.10 | 393.17 | 407.14 | 424.12 | 320.19 |
Profit Before Tax | 279.74 | -148.94 | 504.77 | 575.45 | 804.97 |
Tax | 57.96 | -62.97 | 185.48 | 150.47 | 40.03 |
Profit After Tax | 221.78 | -85.97 | 319.29 | 424.98 | 764.94 |
Adjustment below Net Profit | 46.69 | 18.73 | 5.59 | -6.92 | -1.09 |
P & L Balance brought forward | 3125.62 | 3207.49 | 2896.28 | 2494.71 | 1747.35 |
Appropriations | 1.46 | 14.62 | 13.68 | 16.49 | 16.49 |
P & L Bal. carried down | 3392.63 | 3125.62 | 3207.49 | 2896.28 | 2494.71 |
Equity Dividend | 1.46 | 14.62 | 13.68 | 16.49 | 16.49 |
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 (%) | 1.00 | 1.00 | 10.00 | 10.00 | 10.00 |
Earning Per Share (Rs.) | 15.17 | -5.88 | 23.35 | 31.07 | 55.93 |
Book Value | 314.82 | 296.56 | 286.41 | 263.65 | 234.29 |
Extraordinary Items | 108.84 | 58.48 | -2.80 | 5.37 | 3.67 |