Sales Turnover & Other Income | 919.42 | 951.76 | 591.14 | 588.79 | 612.41 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 924.16 | 972.18 | 600.84 | 585.54 | 615.72 |
Raw Materials | 597.95 | 632.88 | 291.89 | 314.05 | 320.47 |
Stock Adjustments | 4.74 | 20.42 | 9.70 | -3.25 | 3.31 |
Other Manufacturing Expenses | 85.52 | 85.14 | 67.86 | 36.78 | 41.51 |
Power & Fuel Cost | 30.19 | 25.32 | 20.69 | 19.36 | 37.74 |
Employee Cost | 41.81 | 34.07 | 26.68 | 20.49 | 18.00 |
Selling and Administration Expenses | 20.45 | 17.88 | 10.34 | 14.04 | 10.35 |
Miscellaneous Expenses | 10.43 | 6.28 | 9.22 | 1.95 | 3.13 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 137.82 | 170.59 | 174.16 | 178.86 | 184.52 |
Interest & Financial Charges | 10.54 | 6.35 | 3.49 | 1.29 | 1.87 |
Profit before Depreciation & Tax | 127.28 | 164.24 | 170.67 | 177.57 | 182.65 |
Depreciation | 27.63 | 27.29 | 18.63 | 13.04 | 11.80 |
Profit Before Tax | 99.65 | 136.95 | 152.04 | 164.53 | 170.85 |
Tax | 24.07 | 34.01 | 37.45 | 40.60 | 49.58 |
Profit After Tax | 75.58 | 102.94 | 114.59 | 123.93 | 121.27 |
Adjustment below Net Profit | -0.19 | -2.90 | 22.58 | -4.82 | 11.97 |
P & L Balance brought forward | 454.69 | 355.03 | 236.11 | 152.77 | 38.25 |
Appropriations | 12.22 | 0.38 | 18.25 | 35.77 | 18.70 |
P & L Bal. carried down | 517.86 | 454.69 | 355.03 | 236.11 | 152.79 |
Equity Dividend | 12.22 | 0.00 | 6.79 | 21.87 | 5.04 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.61 |
Equity Dividend (%) | 10.00 | 35.00 | 50.00 | 110.00 | 120.00 |
Earning Per Share (Rs.) | 27.83 | 37.91 | 42.20 | 102.00 | 206.79 |
Book Value | 245.14 | 221.97 | 184.84 | 317.50 | 427.78 |
Extraordinary Items | 2.81 | 1.71 | 0.00 | -0.01 | 1.79 |