Sales Turnover & Other Income | 3232.44 | 3519.92 | 3203.93 | 2513.33 | 2544.58 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3217.99 | 3556.02 | 3311.89 | 2453.63 | 2529.87 |
Raw Materials | 1199.25 | 1354.99 | 1345.85 | 751.46 | 730.09 |
Stock Adjustments | -14.45 | 36.10 | 107.96 | -59.70 | -14.71 |
Other Manufacturing Expenses | 223.30 | 219.39 | 198.00 | 127.43 | 186.81 |
Power & Fuel Cost | 80.41 | 72.46 | 73.51 | 67.29 | 61.44 |
Employee Cost | 649.18 | 603.95 | 543.92 | 545.35 | 516.14 |
Selling and Administration Expenses | 362.72 | 263.11 | 226.17 | 342.04 | 279.22 |
Miscellaneous Expenses | 145.44 | 114.78 | 94.06 | 103.18 | 129.84 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 557.69 | 927.35 | 830.39 | 516.88 | 626.32 |
Interest & Financial Charges | 166.83 | 145.14 | 118.28 | 137.22 | 126.65 |
Profit before Depreciation & Tax | 390.86 | 782.21 | 712.11 | 379.66 | 499.67 |
Depreciation | 178.52 | 165.79 | 154.21 | 154.97 | 129.84 |
Profit Before Tax | 212.34 | 616.42 | 557.90 | 224.69 | 369.83 |
Tax | 52.28 | 169.61 | 137.42 | 49.48 | 86.18 |
Profit After Tax | 160.06 | 446.81 | 420.48 | 175.21 | 283.65 |
Adjustment below Net Profit | 4.06 | -0.79 | 0.11 | -2.03 | 0.11 |
P & L Balance brought forward | 1465.89 | 1877.11 | 1474.61 | 1349.71 | 989.73 |
Appropriations | 36.17 | 857.24 | 18.09 | 48.27 | -76.22 |
P & L Bal. carried down | 1593.84 | 1465.89 | 1877.11 | 1474.61 | 1349.71 |
Equity Dividend | 36.17 | 54.26 | 18.09 | 48.27 | 81.38 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 15.25 |
Equity Dividend (%) | 20.00 | 30.00 | 10.00 | 0.00 | 25.00 |
Earning Per Share (Rs.) | 8.85 | 24.71 | 23.25 | 9.69 | 15.68 |
Book Value | 101.84 | 94.69 | 127.27 | 105.86 | 98.29 |
Extraordinary Items | -4.86 | 0.10 | -2.90 | -32.65 | -26.32 |