Sales Turnover & Other Income | 132701.65 | 130866.79 | 86122.62 | 60840.09 | 73278.28 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 133843.71 | 132687.66 | 83946.06 | 61404.49 | 73832.61 |
Raw Materials | 61478.80 | 39346.01 | 22445.88 | 18970.13 | 21648.14 |
Stock Adjustments | 1142.06 | 1820.87 | -2176.56 | 564.40 | 554.33 |
Other Manufacturing Expenses | 17158.66 | 12981.69 | 11056.12 | 10751.01 | 9861.44 |
Power & Fuel Cost | 5875.69 | 4663.69 | 3746.26 | 3104.40 | 3033.34 |
Employee Cost | 6616.29 | 6365.80 | 5741.94 | 5036.62 | 5131.06 |
Selling and Administration Expenses | 12527.12 | 14791.02 | 9251.10 | 7024.02 | 7925.02 |
Miscellaneous Expenses | 4457.82 | 4651.12 | 4405.88 | 4627.33 | 4179.52 |
Less: Preoperative Expenditure Capitalised | 4519.34 | 2458.09 | 1321.24 | 1671.13 | 799.70 |
Profit before Interest, Depreciation & Tax | 30248.67 | 52346.42 | 28620.12 | 13562.11 | 22853.79 |
Interest & Financial Charges | 3792.14 | 2792.08 | 4541.02 | 3031.01 | 2823.58 |
Profit before Depreciation & Tax | 26456.53 | 49554.34 | 24079.10 | 10531.10 | 20030.21 |
Depreciation | 5434.61 | 5463.69 | 5469.26 | 3920.12 | 3802.96 |
Profit Before Tax | 21021.92 | 44090.65 | 18609.84 | 6610.98 | 16227.25 |
Tax | 5526.81 | 11079.47 | 1531.87 | -132.82 | 5694.06 |
Profit After Tax | 15495.11 | 33011.18 | 17077.97 | 6743.80 | 10533.19 |
Adjustment below Net Profit | 210.31 | 14.57 | -256.02 | -842.07 | -392.62 |
P & L Balance brought forward | 76498.67 | 46480.00 | 30803.97 | 27694.90 | 18700.25 |
Appropriations | 6233.11 | 3007.08 | 1145.92 | 1489.67 | 1145.92 |
P & L Bal. carried down | 85970.98 | 76498.67 | 46480.00 | 32106.96 | 27694.90 |
Equity Dividend | 6233.11 | 3007.08 | 1145.92 | 1489.67 | 1145.92 |
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 (%) | 360.00 | 510.00 | 250.00 | 100.00 | 130.00 |
Earning Per Share (Rs.) | 12.68 | 270.06 | 142.46 | 58.84 | 91.90 |
Book Value | 109.71 | 1019.17 | 785.21 | 652.21 | 614.24 |
Extraordinary Items | -526.75 | -26.22 | 833.21 | -1214.59 | 294.43 |