Sales Turnover & Other Income | 7727.49 | 6527.87 | 3791.97 | 4724.77 | 6686.01 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 7794.80 | 6622.54 | 3873.39 | 4743.41 | 6807.22 |
Raw Materials | 3350.66 | 2647.27 | 1495.87 | 1767.55 | 2556.88 |
Stock Adjustments | 67.31 | 94.67 | 81.42 | 18.64 | 121.21 |
Other Manufacturing Expenses | 852.55 | 746.78 | 450.40 | 508.73 | 731.97 |
Power & Fuel Cost | 477.31 | 347.92 | 265.12 | 356.18 | 462.85 |
Employee Cost | 543.01 | 505.79 | 448.24 | 482.36 | 486.29 |
Selling and Administration Expenses | 249.04 | 239.07 | 171.29 | 153.55 | 206.46 |
Miscellaneous Expenses | 300.84 | 220.69 | 183.56 | 392.55 | 290.66 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2021.39 | 1915.03 | 858.90 | 1082.50 | 2072.12 |
Interest & Financial Charges | 212.69 | 107.30 | 77.92 | 145.03 | 102.41 |
Profit before Depreciation & Tax | 1808.70 | 1807.73 | 780.98 | 937.47 | 1969.71 |
Depreciation | 425.96 | 411.79 | 366.08 | 344.87 | 346.63 |
Profit Before Tax | 1382.74 | 1395.94 | 414.90 | 592.60 | 1623.08 |
Tax | 337.27 | 318.14 | 102.81 | 119.08 | 551.80 |
Profit After Tax | 1045.47 | 1077.80 | 312.09 | 473.52 | 1071.28 |
Adjustment below Net Profit | 4.62 | 13.37 | 19.78 | -38.57 | -36.05 |
P & L Balance brought forward | 5523.85 | 4595.64 | 4300.70 | 4176.83 | 3408.32 |
Appropriations | 325.91 | 162.96 | 0.00 | 311.07 | 266.72 |
P & L Bal. carried down | 6248.04 | 5523.85 | 4632.58 | 4300.70 | 4176.83 |
Equity Dividend | 325.91 | 162.96 | 0.00 | 279.35 | 232.79 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 31.72 | 23.93 |
Equity Dividend (%) | 350.00 | 350.00 | 100.00 | 175.00 | 250.00 |
Earning Per Share (Rs.) | 22.45 | 23.15 | 6.70 | 10.17 | 23.01 |
Book Value | 165.34 | 152.66 | 127.73 | 114.98 | 115.90 |
Extraordinary Items | 73.31 | 114.78 | 38.60 | -37.95 | 17.14 |