Sales Turnover & Other Income | 3803.50 | 1490.51 | 787.35 | 926.26 | 727.36 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3865.34 | 1509.89 | 801.97 | 924.35 | 736.35 |
Raw Materials | 2633.27 | 770.62 | 335.89 | 497.21 | 406.93 |
Stock Adjustments | 61.84 | 19.38 | 14.62 | -1.91 | 8.99 |
Other Manufacturing Expenses | 65.55 | 39.89 | 41.93 | 40.26 | 34.15 |
Power & Fuel Cost | 9.57 | 12.41 | 11.27 | 12.85 | 12.25 |
Employee Cost | 37.46 | 49.74 | 33.03 | 38.32 | 41.80 |
Selling and Administration Expenses | 33.30 | 30.33 | 32.74 | 25.38 | 56.99 |
Miscellaneous Expenses | 13.51 | 18.09 | 110.21 | 246.24 | 10.78 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1072.68 | 588.81 | 236.91 | 64.08 | 173.46 |
Interest & Financial Charges | 16.62 | 18.76 | 15.48 | 22.69 | 21.35 |
Profit before Depreciation & Tax | 1056.06 | 570.05 | 221.43 | 41.39 | 152.11 |
Depreciation | 24.59 | 45.27 | 39.53 | 37.97 | 25.16 |
Profit Before Tax | 1031.47 | 524.78 | 181.90 | 3.42 | 126.95 |
Tax | 214.15 | 72.88 | 25.93 | -21.27 | 38.33 |
Profit After Tax | 817.32 | 451.90 | 155.97 | 24.69 | 88.62 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -5.27 |
P & L Balance brought forward | 924.75 | 613.25 | 498.73 | 521.59 | 500.78 |
Appropriations | 175.50 | 140.40 | 41.44 | 47.55 | 41.75 |
P & L Bal. carried down | 1566.57 | 924.75 | 613.25 | 498.73 | 542.37 |
Equity Dividend | 175.50 | 140.40 | 41.44 | 47.55 | 41.75 |
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 (%) | 575.00 | 250.00 | 200.00 | 170.00 | 140.00 |
Earning Per Share (Rs.) | 23.28 | 12.87 | 4.44 | 0.73 | 2.65 |
Book Value | 61.90 | 43.62 | 34.74 | 29.59 | 24.26 |
Extraordinary Items | 5.02 | -8.32 | 0.00 | -0.09 | 0.00 |