Sales Turnover & Other Income | 2318.59 | 3979.21 | 1288.08 | 1424.14 | 1932.94 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2303.26 | 4055.72 | 1310.65 | 1382.82 | 1939.18 |
Raw Materials | 1101.60 | 942.43 | 573.37 | 577.09 | 922.62 |
Stock Adjustments | -15.33 | 76.51 | 22.57 | -41.32 | 6.24 |
Other Manufacturing Expenses | 140.18 | 130.11 | 93.39 | 137.59 | 160.93 |
Power & Fuel Cost | 129.00 | 107.48 | 82.07 | 91.98 | 125.45 |
Employee Cost | 234.63 | 206.13 | 189.68 | 221.49 | 276.02 |
Selling and Administration Expenses | 131.94 | 137.30 | 71.61 | 65.95 | 92.48 |
Miscellaneous Expenses | 93.46 | 85.13 | 51.91 | 71.50 | 83.85 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 472.45 | 2447.14 | 248.62 | 217.22 | 277.83 |
Interest & Financial Charges | 45.82 | 44.91 | 47.62 | 55.40 | 55.16 |
Profit before Depreciation & Tax | 426.63 | 2402.23 | 201.00 | 161.82 | 222.67 |
Depreciation | 99.94 | 101.74 | 77.90 | 92.65 | 92.19 |
Profit Before Tax | 326.69 | 2300.49 | 123.10 | 69.17 | 130.48 |
Tax | 53.58 | 23.80 | 47.26 | 0.47 | 10.82 |
Profit After Tax | 273.11 | 2276.69 | 75.84 | 68.70 | 119.66 |
Adjustment below Net Profit | -2125.28 | 149.72 | -5.04 | -74.63 | -0.28 |
P & L Balance brought forward | 2622.28 | 284.89 | 266.70 | 272.64 | 226.09 |
Appropriations | 119.37 | 89.02 | 52.61 | 0.00 | 72.83 |
P & L Bal. carried down | 650.74 | 2622.28 | 284.89 | 266.71 | 272.64 |
Equity Dividend | 119.37 | 89.02 | 52.61 | 0.00 | 72.83 |
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 (%) | 1180.00 | 880.00 | 520.00 | 620.00 | 720.00 |
Earning Per Share (Rs.) | 134.94 | 1124.85 | 37.47 | 33.94 | 59.12 |
Book Value | 351.06 | 1432.98 | 353.70 | 293.70 | 340.27 |
Extraordinary Items | 75.60 | 2096.91 | -8.24 | -23.87 | -0.89 |