Sales Turnover & Other Income | 10261.63 | 7181.00 | 5200.31 | 5441.72 | 4679.54 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 10216.03 | 7346.26 | 4988.54 | 5425.83 | 4848.91 |
Raw Materials | 392.08 | 512.13 | 366.63 | 349.71 | 390.69 |
Stock Adjustments | -45.60 | 165.26 | -211.77 | -15.89 | 169.37 |
Other Manufacturing Expenses | 8595.55 | 5893.65 | 3737.90 | 4045.32 | 3504.03 |
Power & Fuel Cost | 6.30 | 6.39 | 5.23 | 4.41 | 4.34 |
Employee Cost | 264.70 | 248.59 | 229.33 | 261.37 | 250.70 |
Selling and Administration Expenses | 21.10 | 18.24 | 16.30 | 59.25 | 68.80 |
Miscellaneous Expenses | 12.25 | 26.11 | 19.56 | -10.04 | -12.10 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 924.05 | 641.15 | 613.59 | 715.81 | 642.45 |
Interest & Financial Charges | 3.13 | 3.60 | 14.73 | 27.31 | 15.57 |
Profit before Depreciation & Tax | 920.92 | 637.55 | 598.86 | 688.50 | 626.88 |
Depreciation | 37.73 | 27.49 | 24.84 | 15.93 | 11.70 |
Profit Before Tax | 883.19 | 610.06 | 574.02 | 672.57 | 615.18 |
Tax | 106.36 | 65.74 | 169.46 | 182.79 | 170.50 |
Profit After Tax | 776.83 | 544.32 | 404.56 | 489.78 | 444.68 |
Adjustment below Net Profit | 1.46 | -94.65 | -0.30 | -121.84 | -115.96 |
P & L Balance brought forward | 1094.65 | 978.87 | 732.61 | 517.17 | 310.00 |
Appropriations | 230.42 | 333.89 | 158.00 | 152.50 | 121.55 |
P & L Bal. carried down | 1642.52 | 1094.65 | 978.87 | 732.61 | 517.17 |
Equity Dividend | 230.42 | 333.89 | 158.00 | 152.50 | 121.55 |
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 (%) | 150.00 | 125.00 | 150.00 | 237.50 | 215.45 |
Earning Per Share (Rs.) | 8.26 | 5.79 | 8.60 | 52.08 | 47.28 |
Book Value | 55.06 | 49.13 | 93.71 | 442.44 | 419.94 |
Extraordinary Items | 2.09 | 1.59 | 4.20 | 20.25 | 9.24 |