Sales Turnover & Other Income | 1138.77 | 885.56 | 946.23 | 1092.82 | 984.46 |
Excise Duty | 152.10 | 116.45 | 121.53 | 0.00 | 0.00 |
Total Income | 1138.77 | 885.56 | 946.23 | 1092.82 | 984.46 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 10.72 | 8.79 | 8.06 | 29.06 | 31.40 |
Power & Fuel Cost | 10.47 | 8.10 | 7.32 | 10.87 | 10.80 |
Employee Cost | 651.00 | 504.03 | 443.19 | 532.94 | 497.14 |
Selling and Administration Expenses | 70.93 | 107.02 | 48.60 | 94.30 | 112.18 |
Miscellaneous Expenses | 15.69 | 21.06 | 13.13 | 13.02 | 11.05 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 227.86 | 120.11 | 304.40 | 412.63 | 321.89 |
Interest & Financial Charges | 7.67 | 6.84 | 7.40 | 8.91 | 0.13 |
Profit before Depreciation & Tax | 220.19 | 113.27 | 297.00 | 403.72 | 321.76 |
Depreciation | 32.16 | 29.87 | 42.33 | 52.07 | 33.65 |
Profit Before Tax | 188.03 | 83.40 | 254.67 | 351.65 | 288.11 |
Tax | 25.11 | 12.46 | 40.48 | 79.34 | 81.31 |
Profit After Tax | 162.92 | 70.94 | 214.19 | 272.31 | 206.80 |
Adjustment below Net Profit | 2.61 | -1.77 | -243.04 | -4.40 | -168.01 |
P & L Balance brought forward | 1169.59 | 1097.40 | 1093.43 | 822.69 | 783.90 |
Appropriations | -5.28 | -3.02 | -32.82 | -2.83 | 0.00 |
P & L Bal. carried down | 1340.40 | 1169.59 | 1097.40 | 1093.43 | 822.69 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 19.32 | 8.48 | 34.61 | 41.95 | 31.93 |
Book Value | 434.91 | 416.95 | 204.27 | 198.35 | 154.20 |
Extraordinary Items | 116.36 | 90.62 | 77.96 | 0.01 | 0.03 |