Sales Turnover & Other Income | 2738.46 | 2628.19 | 1895.53 | 1633.92 | 1667.42 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2755.55 | 2639.68 | 1868.53 | 1633.57 | 1715.88 |
Raw Materials | 1474.70 | 1108.48 | 908.34 | 939.84 | 823.89 |
Stock Adjustments | 17.09 | 11.49 | -27.00 | -0.35 | 48.46 |
Other Manufacturing Expenses | 181.80 | 148.10 | 123.63 | 120.76 | 108.54 |
Power & Fuel Cost | 97.18 | 108.30 | 121.61 | 94.01 | 56.30 |
Employee Cost | 196.05 | 206.71 | 166.28 | 155.09 | 162.09 |
Selling and Administration Expenses | 190.04 | 207.82 | 141.45 | 133.46 | 179.90 |
Miscellaneous Expenses | 117.00 | 31.44 | 18.19 | 80.78 | 160.62 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 498.78 | 828.83 | 389.03 | 109.63 | 224.54 |
Interest & Financial Charges | 68.42 | 61.55 | 57.42 | 99.38 | 96.43 |
Profit before Depreciation & Tax | 430.36 | 767.28 | 331.61 | 10.25 | 128.11 |
Depreciation | 107.28 | 110.22 | 104.22 | 104.21 | 98.16 |
Profit Before Tax | 323.08 | 657.06 | 227.39 | -93.96 | 29.95 |
Tax | 97.35 | 149.19 | 60.64 | -25.44 | 18.91 |
Profit After Tax | 225.73 | 507.87 | 166.75 | -68.52 | 11.04 |
Adjustment below Net Profit | -0.29 | -1.33 | -0.45 | -6.16 | -10.15 |
P & L Balance brought forward | 1249.60 | 775.43 | 617.22 | 705.39 | 744.77 |
Appropriations | 67.44 | 32.37 | 8.09 | 13.49 | 40.27 |
P & L Bal. carried down | 1407.60 | 1249.60 | 775.43 | 617.22 | 705.39 |
Equity Dividend | 67.44 | 32.37 | 8.09 | 13.49 | 40.27 |
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 (%) | 100.00 | 125.00 | 100.00 | 0.00 | 50.00 |
Earning Per Share (Rs.) | 41.83 | 94.12 | 61.81 | -25.40 | 4.09 |
Book Value | 344.49 | 315.21 | 454.67 | 396.03 | 428.71 |
Extraordinary Items | -7.12 | 6.59 | 5.39 | -1.73 | -6.43 |