Sales Turnover & Other Income | 2113.05 | 1371.58 | 801.11 | 1206.71 | 1348.30 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2099.30 | 1232.80 | 898.51 | 1259.76 | 1347.78 |
Raw Materials | 621.43 | 381.89 | 298.45 | 384.29 | 446.40 |
Stock Adjustments | -13.75 | -138.78 | 97.40 | 53.05 | -0.52 |
Other Manufacturing Expenses | 414.33 | 295.70 | 219.36 | 292.70 | 293.32 |
Power & Fuel Cost | 282.49 | 186.84 | 105.93 | 140.93 | 157.83 |
Employee Cost | 97.90 | 84.59 | 81.34 | 82.32 | 69.28 |
Selling and Administration Expenses | 88.03 | 75.54 | 43.01 | 39.61 | 38.66 |
Miscellaneous Expenses | 30.54 | 26.00 | 23.55 | 30.34 | 23.39 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 564.58 | 182.24 | 126.87 | 289.57 | 318.90 |
Interest & Financial Charges | 3.19 | 2.87 | 2.91 | 6.89 | 13.81 |
Profit before Depreciation & Tax | 561.39 | 179.37 | 123.96 | 282.68 | 305.09 |
Depreciation | 45.25 | 40.83 | 37.60 | 35.00 | 33.78 |
Profit Before Tax | 516.14 | 138.54 | 86.36 | 247.68 | 271.31 |
Tax | 129.60 | 35.44 | -13.91 | 74.22 | 81.31 |
Profit After Tax | 386.54 | 103.10 | 100.27 | 173.46 | 190.00 |
Adjustment below Net Profit | -8.04 | 1.91 | 2.08 | -4.84 | -3.91 |
P & L Balance brought forward | 166.14 | 176.89 | 199.77 | 156.38 | 89.21 |
Appropriations | 115.77 | 115.76 | 125.23 | 125.23 | 118.92 |
P & L Bal. carried down | 428.87 | 166.14 | 176.89 | 199.77 | 156.38 |
Equity Dividend | 15.77 | 15.76 | 25.23 | 25.23 | 18.92 |
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 (%) | 300.00 | 125.00 | 125.00 | 200.00 | 200.00 |
Earning Per Share (Rs.) | 64.21 | 17.13 | 16.66 | 28.81 | 150.67 |
Book Value | 263.82 | 202.25 | 184.97 | 165.76 | 688.15 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |