Sales Turnover & Other Income | 7206.40 | 5770.49 | 6150.31 | 4655.24 | 4262.06 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 7581.33 | 5750.09 | 5507.34 | 5521.15 | 4057.11 |
Raw Materials | 5691.33 | 4078.73 | 2898.37 | 3757.65 | 3002.57 |
Stock Adjustments | 374.93 | -20.40 | -642.97 | 865.91 | -204.95 |
Other Manufacturing Expenses | 432.70 | 435.68 | 638.44 | 533.52 | 350.66 |
Power & Fuel Cost | 136.24 | 122.51 | 166.02 | 81.51 | 79.06 |
Employee Cost | 190.20 | 209.02 | 196.77 | 199.19 | 189.58 |
Selling and Administration Expenses | 121.33 | 88.67 | 64.89 | 80.84 | 76.92 |
Miscellaneous Expenses | 44.43 | 28.46 | 71.93 | 219.58 | 382.56 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 965.10 | 787.02 | 1470.92 | 648.85 | -24.24 |
Interest & Financial Charges | 149.28 | 76.88 | 57.94 | 111.37 | 117.97 |
Profit before Depreciation & Tax | 815.82 | 710.14 | 1412.98 | 537.48 | -142.21 |
Depreciation | 108.98 | 115.28 | 109.68 | 123.40 | 112.95 |
Profit Before Tax | 706.84 | 594.86 | 1303.30 | 414.08 | -255.16 |
Tax | 178.20 | 109.14 | 285.26 | 145.94 | 22.05 |
Profit After Tax | 528.64 | 485.72 | 1018.04 | 268.14 | -277.21 |
Adjustment below Net Profit | 0.05 | 1.93 | 1.74 | -5.05 | -2.20 |
P & L Balance brought forward | 1955.99 | 1598.81 | 592.09 | 629.94 | 922.61 |
Appropriations | 130.47 | 130.47 | 13.04 | 300.95 | 13.26 |
P & L Bal. carried down | 2354.21 | 1955.99 | 1598.82 | 592.09 | 629.94 |
Equity Dividend | 130.47 | 130.47 | 13.04 | 274.13 | 13.26 |
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 (%) | 100.00 | 100.00 | 100.00 | 210.00 | 10.00 |
Earning Per Share (Rs.) | 20.21 | 18.61 | 39.02 | 10.28 | 0.00 |
Book Value | 132.77 | 117.04 | 103.72 | 59.81 | 61.72 |
Extraordinary Items | 77.79 | -5.57 | 74.73 | 6.02 | -210.72 |