Sales Turnover & Other Income | 1629.68 | 1074.81 | 901.16 | 743.86 | 1158.38 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 5706.91 | 1604.60 | 816.95 | 1812.41 | 1134.26 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | 4077.23 | 529.79 | -84.21 | 1068.55 | -24.12 |
Other Manufacturing Expenses | 4562.74 | 951.36 | 189.88 | 1256.88 | 328.02 |
Power & Fuel Cost | 0.90 | 0.89 | 1.47 | 3.81 | 2.97 |
Employee Cost | 130.85 | 83.82 | 79.71 | 105.94 | 105.73 |
Selling and Administration Expenses | 53.52 | 45.43 | 41.06 | 27.80 | 40.72 |
Miscellaneous Expenses | 12.24 | 12.16 | 14.08 | 7.26 | 12.42 |
Less: Preoperative Expenditure Capitalised | 68.20 | 42.72 | 55.75 | 50.88 | 46.56 |
Profit before Interest, Depreciation & Tax | 1014.86 | 553.67 | 546.50 | 461.62 | 690.94 |
Interest & Financial Charges | 97.64 | 29.04 | 10.52 | 11.87 | 14.54 |
Profit before Depreciation & Tax | 917.22 | 524.63 | 535.98 | 449.75 | 676.40 |
Depreciation | 26.08 | 26.13 | 27.46 | 30.84 | 31.52 |
Profit Before Tax | 891.14 | 498.50 | 508.52 | 418.91 | 644.88 |
Tax | 187.79 | 116.63 | 91.90 | 104.07 | 191.18 |
Profit After Tax | 703.35 | 381.87 | 416.62 | 314.84 | 453.70 |
Adjustment below Net Profit | -0.40 | 0.56 | 1.66 | -0.14 | 0.50 |
P & L Balance brought forward | 3695.06 | 3312.63 | 2894.35 | 2652.37 | 2266.09 |
Appropriations | 109.08 | 0.00 | 0.00 | 72.72 | 67.92 |
P & L Bal. carried down | 4288.93 | 3695.06 | 3312.63 | 2894.35 | 2652.37 |
Equity Dividend | 109.08 | 0.00 | 0.00 | 72.72 | 67.92 |
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 (%) | 40.00 | 30.00 | 0.00 | 0.00 | 20.00 |
Earning Per Share (Rs.) | 19.34 | 10.50 | 11.46 | 8.66 | 12.48 |
Book Value | 210.87 | 194.57 | 184.07 | 172.62 | 166.00 |
Extraordinary Items | 13.06 | 7.26 | 1.56 | -0.05 | 3.55 |