Sales Turnover & Other Income | 6676.30 | 6238.00 | 4802.30 | 9969.70 | 8348.90 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 6676.30 | 6238.00 | 4909.60 | 10074.00 | 8420.90 |
Raw Materials | 1861.10 | 1929.30 | 1329.90 | 5286.30 | 4441.00 |
Stock Adjustments | 0.00 | 0.00 | 107.30 | 104.30 | 72.00 |
Other Manufacturing Expenses | 887.20 | 809.30 | 654.40 | 672.20 | 565.70 |
Power & Fuel Cost | 143.90 | 129.70 | 133.40 | 173.10 | 148.00 |
Employee Cost | 1239.40 | 1150.50 | 1217.90 | 1519.20 | 1295.10 |
Selling and Administration Expenses | 656.00 | 584.60 | 524.50 | 763.20 | 828.90 |
Miscellaneous Expenses | 55.70 | 82.20 | 197.20 | 69.50 | 111.80 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1833.00 | 1552.40 | 852.30 | 1590.50 | 1030.40 |
Interest & Financial Charges | 238.80 | 244.00 | 340.00 | 425.90 | 268.00 |
Profit before Depreciation & Tax | 1594.20 | 1308.40 | 512.30 | 1164.60 | 762.40 |
Depreciation | 366.70 | 363.40 | 421.30 | 482.30 | 299.90 |
Profit Before Tax | 1227.50 | 945.00 | 91.00 | 682.30 | 462.50 |
Tax | 142.70 | 279.80 | -14.00 | 212.10 | 159.70 |
Profit After Tax | 1084.80 | 665.20 | 105.00 | 470.20 | 302.80 |
Adjustment below Net Profit | 0.00 | 6.30 | 0.00 | -210.80 | -0.10 |
P & L Balance brought forward | 1914.00 | 1235.60 | 1093.80 | 939.60 | 720.60 |
Appropriations | 307.70 | -6.90 | -36.80 | 105.10 | 83.70 |
P & L Bal. carried down | 2691.10 | 1914.00 | 1235.60 | 1093.90 | 939.60 |
Equity Dividend | 255.20 | 43.10 | 38.20 | 155.10 | 83.70 |
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 (%) | 300.00 | 235.00 | 60.00 | 120.00 | 120.00 |
Earning Per Share (Rs.) | 75.44 | 46.26 | 7.30 | 33.78 | 21.75 |
Book Value | 481.56 | 424.94 | 361.72 | 286.52 | 278.99 |
Extraordinary Items | 12.14 | 11.19 | -4.80 | 111.92 | -2.49 |