Sales Turnover & Other Income | 6519.00 | 9882.00 | 17080.00 | 11458.00 | 10147.00 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 6083.00 | 10403.00 | 17758.00 | 11714.00 | 9899.00 |
Raw Materials | 3803.00 | 6695.00 | 10560.00 | 6511.00 | 5312.00 |
Stock Adjustments | -436.00 | 521.00 | 678.00 | 256.00 | -248.00 |
Other Manufacturing Expenses | 174.00 | 537.00 | 1463.00 | 996.00 | 711.00 |
Power & Fuel Cost | 22.00 | 42.00 | 797.00 | 501.00 | 386.00 |
Employee Cost | 115.00 | 369.00 | 767.00 | 685.00 | 646.00 |
Selling and Administration Expenses | 304.00 | 585.00 | 975.00 | 761.00 | 675.00 |
Miscellaneous Expenses | 143.00 | 473.00 | 514.00 | 542.00 | 468.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1522.00 | 1702.00 | 2682.00 | 1718.00 | 1701.00 |
Interest & Financial Charges | 144.00 | 188.00 | 377.00 | 307.00 | 272.00 |
Profit before Depreciation & Tax | 1378.00 | 1514.00 | 2305.00 | 1411.00 | 1429.00 |
Depreciation | 130.00 | 431.00 | 1044.00 | 977.00 | 891.00 |
Profit Before Tax | 1248.00 | 1083.00 | 1261.00 | 434.00 | 538.00 |
Tax | 40.00 | 108.00 | 85.00 | 214.00 | 77.00 |
Profit After Tax | 1208.00 | 975.00 | 1176.00 | 220.00 | 461.00 |
Adjustment below Net Profit | -3.00 | -16.00 | 2.00 | -1.00 | -1.00 |
P & L Balance brought forward | 1721.00 | 1373.00 | 959.00 | 1198.00 | 1145.00 |
Appropriations | 749.00 | 611.00 | 764.00 | 458.00 | 407.00 |
P & L Bal. carried down | 2177.00 | 1721.00 | 1373.00 | 959.00 | 1198.00 |
Equity Dividend | 749.00 | 751.00 | 764.00 | 458.00 | 407.00 |
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 (%) | 50.00 | 500.00 | 500.00 | 500.00 | 300.00 |
Earning Per Share (Rs.) | 16.11 | 13.00 | 15.37 | 2.88 | 6.03 |
Book Value | 100.40 | 94.24 | 107.20 | 101.78 | 104.89 |
Extraordinary Items | -0.96 | 24.28 | -4.13 | -7.60 | -8.57 |