Sales Turnover & Other Income | 3488.92 | 2443.62 | 1801.34 | 3122.29 | 2996.98 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3525.01 | 2699.07 | 1539.61 | 3156.56 | 3079.50 |
Raw Materials | 1549.72 | 1342.25 | 575.77 | 1330.57 | 1366.85 |
Stock Adjustments | 36.09 | 255.45 | -261.73 | 34.27 | 82.52 |
Other Manufacturing Expenses | 15.32 | 15.88 | 14.15 | 21.61 | 19.07 |
Power & Fuel Cost | 56.22 | 43.40 | 38.83 | 60.22 | 57.71 |
Employee Cost | 418.69 | 378.68 | 339.82 | 376.42 | 331.08 |
Selling and Administration Expenses | 598.37 | 404.55 | 253.82 | 361.55 | 665.77 |
Miscellaneous Expenses | 48.07 | 36.09 | 62.05 | 96.63 | 82.48 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 838.61 | 478.21 | 255.15 | 909.56 | 556.57 |
Interest & Financial Charges | 118.24 | 99.43 | 108.12 | 128.71 | 14.28 |
Profit before Depreciation & Tax | 720.37 | 378.78 | 147.03 | 780.85 | 542.29 |
Depreciation | 294.74 | 241.95 | 264.72 | 295.77 | 64.02 |
Profit Before Tax | 425.63 | 136.83 | -117.69 | 485.08 | 478.27 |
Tax | 106.51 | 35.94 | -27.41 | 158.16 | 148.61 |
Profit After Tax | 319.12 | 100.89 | -90.28 | 326.92 | 329.66 |
Adjustment below Net Profit | 1.03 | 4.98 | 4.89 | -96.54 | -10.43 |
P & L Balance brought forward | 1549.95 | 1495.49 | 1632.30 | 1482.25 | 1214.43 |
Appropriations | 700.48 | 51.41 | 51.41 | 80.33 | 51.41 |
P & L Bal. carried down | 1169.62 | 1549.95 | 1495.49 | 1632.30 | 1482.25 |
Equity Dividend | 700.48 | 51.41 | 51.41 | 80.33 | 51.41 |
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 (%) | 270.00 | 1090.00 | 80.00 | 80.00 | 125.00 |
Earning Per Share (Rs.) | 24.83 | 7.85 | -7.02 | 25.44 | 25.65 |
Book Value | 111.56 | 141.15 | 136.92 | 147.56 | 135.89 |
Extraordinary Items | -2.01 | 0.48 | -6.81 | -2.11 | -1.31 |