Sales Turnover & Other Income | 21141.43 | 16782.86 | 14308.12 | 14042.85 | 11574.65 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 21379.36 | 16966.04 | 14487.76 | 13904.25 | 11825.95 |
Raw Materials | 6292.09 | 5833.57 | 5287.12 | 4429.12 | 3924.56 |
Stock Adjustments | 237.93 | 183.18 | 179.64 | -138.60 | 251.30 |
Other Manufacturing Expenses | 1037.32 | 1064.32 | 862.12 | 860.05 | 898.51 |
Power & Fuel Cost | 495.21 | 422.33 | 384.16 | 394.74 | 407.28 |
Employee Cost | 2156.95 | 2000.78 | 1805.98 | 1702.77 | 1571.34 |
Selling and Administration Expenses | 4326.42 | 3514.05 | 3309.62 | 1919.25 | 1503.17 |
Miscellaneous Expenses | 3257.27 | 2086.08 | 479.24 | 375.75 | 1707.77 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 3814.10 | 2044.91 | 2359.52 | 4222.57 | 1813.32 |
Interest & Financial Charges | 472.18 | 388.10 | 267.52 | 408.01 | 540.92 |
Profit before Depreciation & Tax | 3341.92 | 1656.81 | 2092.00 | 3814.56 | 1272.40 |
Depreciation | 1600.87 | 1349.95 | 1236.43 | 561.56 | 552.95 |
Profit Before Tax | 1741.05 | 306.86 | 855.57 | 3253.00 | 719.45 |
Tax | 50.33 | 406.85 | 13.17 | 41.86 | -97.15 |
Profit After Tax | 1690.72 | -99.99 | 842.40 | 3211.14 | 816.60 |
Adjustment below Net Profit | 7.38 | -14.53 | 2675.94 | -211.52 | 10.17 |
P & L Balance brought forward | 13612.08 | 15964.55 | 14005.27 | 12384.61 | 12037.00 |
Appropriations | 2519.30 | 2237.95 | 1559.06 | 1378.96 | 479.16 |
P & L Bal. carried down | 12790.88 | 13612.08 | 15964.55 | 14005.27 | 12384.61 |
Equity Dividend | 2519.30 | 2158.91 | 1559.06 | 1378.96 | 479.16 |
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 (%) | 1150.00 | 1000.00 | 750.00 | 400.00 | 275.00 |
Earning Per Share (Rs.) | 7.05 | -0.42 | 3.51 | 13.38 | 3.40 |
Book Value | 98.98 | 102.48 | 112.28 | 101.68 | 95.21 |
Extraordinary Items | -1665.67 | 1237.51 | -63.64 | 193.27 | -1048.68 |