Sales Turnover & Other Income | 1898.06 | 916.80 | 595.21 | 824.20 | 752.92 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1903.24 | 916.33 | 605.64 | 822.28 | 752.70 |
Raw Materials | 895.88 | 395.21 | 238.73 | 351.39 | 284.27 |
Stock Adjustments | 5.18 | -0.47 | 10.43 | -1.92 | -0.22 |
Other Manufacturing Expenses | 120.71 | 77.37 | 51.77 | 64.51 | 76.70 |
Power & Fuel Cost | 227.18 | 91.40 | 64.11 | 81.41 | 95.31 |
Employee Cost | 91.64 | 59.82 | 45.02 | 52.83 | 47.23 |
Selling and Administration Expenses | 129.91 | 77.73 | 59.91 | 78.33 | 65.64 |
Miscellaneous Expenses | 12.10 | 4.33 | 3.25 | 3.68 | 4.96 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 425.82 | 210.46 | 142.85 | 190.12 | 178.59 |
Interest & Financial Charges | 35.18 | 21.88 | 17.58 | 20.22 | 20.78 |
Profit before Depreciation & Tax | 390.64 | 188.58 | 125.27 | 169.90 | 157.81 |
Depreciation | 207.13 | 65.92 | 58.43 | 54.62 | 47.73 |
Profit Before Tax | 183.51 | 122.66 | 66.84 | 115.28 | 110.08 |
Tax | -8.66 | 21.99 | 17.29 | 23.44 | 22.31 |
Profit After Tax | 192.17 | 100.67 | 49.55 | 91.84 | 87.77 |
Adjustment below Net Profit | -1.96 | -10.83 | -0.92 | -0.93 | -0.31 |
P & L Balance brought forward | 523.27 | 434.43 | 386.57 | 297.57 | 211.83 |
Appropriations | 4.00 | 1.00 | 0.00 | 3.00 | 2.50 |
P & L Bal. carried down | 709.49 | 523.27 | 435.20 | 385.48 | 296.79 |
Equity Dividend | 4.00 | 1.00 | 0.00 | 3.00 | 2.50 |
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 (%) | 20.00 | 20.00 | 10.00 | 15.00 | 25.00 |
Earning Per Share (Rs.) | 19.22 | 10.07 | 4.95 | 9.18 | 87.77 |
Book Value | 73.32 | 54.50 | 44.53 | 39.55 | 307.57 |
Extraordinary Items | 0.10 | 1.31 | 0.18 | 0.00 | 0.06 |