Sales Turnover & Other Income | 5500.73 | 4860.61 | 4657.51 | 5029.72 | 6738.57 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 5546.29 | 4838.19 | 4927.21 | 4941.75 | 6955.28 |
Raw Materials | 3759.81 | 3257.04 | 3266.24 | 3243.41 | 4930.56 |
Stock Adjustments | 45.56 | -22.42 | 269.70 | -87.97 | 216.71 |
Other Manufacturing Expenses | 141.61 | 196.96 | 290.44 | 387.39 | 527.98 |
Power & Fuel Cost | 10.85 | 14.34 | 9.71 | 11.98 | 13.00 |
Employee Cost | 419.09 | 395.44 | 388.28 | 396.02 | 356.66 |
Selling and Administration Expenses | 685.24 | 532.16 | 484.59 | 491.62 | 570.19 |
Miscellaneous Expenses | 88.85 | 131.92 | 101.97 | 151.77 | 143.11 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 440.85 | 310.33 | 385.99 | 259.56 | 413.78 |
Interest & Financial Charges | 47.70 | 68.67 | 75.55 | 169.16 | 115.88 |
Profit before Depreciation & Tax | 393.15 | 241.66 | 310.44 | 90.40 | 297.90 |
Depreciation | 75.42 | 63.04 | 69.26 | 68.01 | 38.46 |
Profit Before Tax | 317.73 | 178.62 | 241.18 | 22.39 | 259.44 |
Tax | 87.22 | 41.83 | 57.54 | 22.52 | 92.37 |
Profit After Tax | 230.51 | 136.79 | 183.64 | -0.13 | 167.07 |
Adjustment below Net Profit | 2.07 | 5.46 | 6.95 | -15.91 | -11.64 |
P & L Balance brought forward | 615.77 | 435.68 | 262.23 | 314.12 | 194.45 |
Appropriations | 33.82 | -37.85 | 17.14 | 35.85 | 35.75 |
P & L Bal. carried down | 814.52 | 615.77 | 435.68 | 262.23 | 314.12 |
Equity Dividend | 34.46 | 0.00 | 0.00 | 35.85 | 35.75 |
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 (%) | 200.00 | 150.00 | 0.00 | 0.00 | 175.00 |
Earning Per Share (Rs.) | 20.03 | 11.91 | 16.03 | -0.01 | 16.32 |
Book Value | 170.41 | 151.88 | 140.10 | 121.24 | 105.24 |
Extraordinary Items | 4.48 | -1.66 | 26.14 | 0.00 | -0.20 |