Sales Turnover & Other Income | 378.22 | 242.62 | 227.25 | 208.60 | 420.61 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 378.22 | 254.06 | 219.34 | 200.68 | 438.83 |
Raw Materials | 0.00 | 120.80 | 69.58 | 74.30 | 104.91 |
Stock Adjustments | 0.00 | 11.44 | -7.91 | -7.92 | 18.22 |
Other Manufacturing Expenses | 0.00 | 8.47 | 5.77 | 7.56 | 13.52 |
Power & Fuel Cost | 0.00 | 33.27 | 33.95 | 26.05 | 32.78 |
Employee Cost | 0.80 | 26.98 | 25.58 | 26.33 | 23.61 |
Selling and Administration Expenses | 0.91 | 15.61 | 10.41 | 6.71 | 6.92 |
Miscellaneous Expenses | 0.42 | 8.30 | 25.36 | 9.54 | 11.88 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 376.09 | 33.72 | 41.95 | 42.97 | 245.22 |
Interest & Financial Charges | 0.00 | 8.83 | 12.66 | 2.74 | 0.73 |
Profit before Depreciation & Tax | 376.09 | 24.89 | 29.29 | 40.23 | 244.49 |
Depreciation | 0.00 | 17.44 | 17.50 | 11.23 | 9.23 |
Profit Before Tax | 376.09 | 7.45 | 11.79 | 29.00 | 235.26 |
Tax | 0.84 | 2.36 | -9.02 | 11.63 | 82.23 |
Profit After Tax | 375.25 | 5.09 | 20.81 | 17.37 | 153.03 |
Adjustment below Net Profit | -312.25 | 0.34 | 0.43 | -7.64 | -7.66 |
P & L Balance brought forward | 381.35 | 383.11 | 369.05 | 396.69 | 288.66 |
Appropriations | 1.92 | 7.18 | 7.18 | 37.36 | 37.36 |
P & L Bal. carried down | 442.43 | 381.35 | 383.11 | 369.05 | 396.69 |
Equity Dividend | 2.87 | 7.18 | 7.18 | 37.36 | 37.36 |
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 (%) | 10.00 | 50.00 | 125.00 | 125.00 | 650.00 |
Earning Per Share (Rs.) | 652.95 | 8.85 | 36.21 | 30.22 | 266.28 |
Book Value | 969.77 | 934.82 | 1023.87 | 846.45 | 1070.28 |
Extraordinary Items | 375.49 | 5.26 | -13.89 | 0.00 | 0.00 |