Sales Turnover & Other Income | 4483.65 | 4986.75 | 3438.94 |
Excise Duty | 0.00 | 0.00 | 0.00 |
Total Income | 4579.54 | 5113.90 | 3502.67 |
Raw Materials | 2806.85 | 2898.33 | 1824.31 |
Stock Adjustments | 95.89 | 127.15 | 63.73 |
Other Manufacturing Expenses | 276.03 | 426.96 | 353.66 |
Power & Fuel Cost | 65.40 | 73.37 | 52.14 |
Employee Cost | 417.29 | 486.75 | 369.41 |
Selling and Administration Expenses | 660.03 | 736.76 | 548.20 |
Miscellaneous Expenses | 88.82 | 66.89 | 103.95 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 265.12 | 424.84 | 251.00 |
Interest & Financial Charges | 54.14 | 52.79 | 37.55 |
Profit before Depreciation & Tax | 210.98 | 372.05 | 213.45 |
Depreciation | 80.16 | 95.46 | 77.17 |
Profit Before Tax | 130.82 | 276.59 | 136.28 |
Tax | 36.92 | 73.19 | 36.48 |
Profit After Tax | 93.90 | 203.40 | 99.80 |
Adjustment below Net Profit | 1.74 | 4.95 | -7.10 |
P & L Balance brought forward | 608.39 | 408.52 | 315.82 |
Appropriations | 12.72 | 8.48 | 0.00 |
P & L Bal. carried down | 691.31 | 608.39 | 408.52 |
Equity Dividend | 12.72 | 8.48 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 |
Equity Dividend (%) | 170.00 | 150.00 | 100.00 |
Earning Per Share (Rs.) | 22.15 | 38.38 | 23.54 |
Book Value | 286.63 | 267.07 | 219.93 |
Extraordinary Items | -0.33 | 23.50 | -20.20 |