Sales Turnover & Other Income | 4355.56 | 3701.07 | 2215.94 | 2438.72 | 3188.84 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 4409.79 | 3844.66 | 2236.34 | 2400.98 | 3260.87 |
Raw Materials | 3223.81 | 2825.27 | 1547.15 | 1637.50 | 2306.74 |
Stock Adjustments | 54.23 | 143.59 | 20.40 | -37.74 | 72.03 |
Other Manufacturing Expenses | 173.42 | 135.64 | 83.37 | 89.20 | 126.36 |
Power & Fuel Cost | 154.27 | 139.62 | 92.00 | 91.19 | 128.59 |
Employee Cost | 415.80 | 352.13 | 274.60 | 284.10 | 307.63 |
Selling and Administration Expenses | 91.46 | 72.98 | 52.79 | 63.81 | 86.10 |
Miscellaneous Expenses | 107.19 | 54.39 | 43.40 | 58.85 | 64.82 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 243.84 | 264.63 | 143.03 | 176.33 | 240.63 |
Interest & Financial Charges | 92.10 | 63.10 | 52.68 | 61.53 | 62.00 |
Profit before Depreciation & Tax | 151.74 | 201.53 | 90.35 | 114.80 | 178.63 |
Depreciation | 66.22 | 95.02 | 80.63 | 70.20 | 70.21 |
Profit Before Tax | 85.52 | 106.51 | 9.72 | 44.60 | 108.42 |
Tax | 20.35 | 26.72 | 2.97 | -9.51 | 32.75 |
Profit After Tax | 65.17 | 79.79 | 6.75 | 54.11 | 75.67 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 171.59 | 94.21 | 95.84 | 86.21 | 65.02 |
Appropriations | 27.19 | 2.41 | 8.38 | 44.48 | 54.48 |
P & L Bal. carried down | 209.57 | 171.59 | 94.21 | 95.84 | 86.21 |
Equity Dividend | 27.19 | 2.41 | 6.38 | 22.48 | 22.48 |
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 (%) | 69.70 | 83.00 | 10.00 | 56.50 | 80.00 |
Earning Per Share (Rs.) | 27.09 | 33.16 | 2.81 | 22.49 | 31.45 |
Book Value | 296.57 | 280.59 | 249.09 | 248.33 | 236.33 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |