Sales Turnover & Other Income | 6826.37 | 6291.27 | 6941.52 | 4561.92 | 4723.95 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 6924.46 | 6340.73 | 7018.48 | 4566.71 | 4759.81 |
Raw Materials | 3533.20 | 3412.34 | 3380.77 | 2030.07 | 2177.25 |
Stock Adjustments | 98.09 | 49.46 | 76.96 | 4.79 | 35.86 |
Other Manufacturing Expenses | 425.25 | 363.37 | 441.10 | 365.28 | 351.06 |
Power & Fuel Cost | 594.20 | 585.88 | 562.50 | 431.82 | 440.88 |
Employee Cost | 835.30 | 624.42 | 664.84 | 577.54 | 583.13 |
Selling and Administration Expenses | 465.76 | 372.75 | 426.34 | 284.30 | 304.95 |
Miscellaneous Expenses | 39.80 | 40.17 | 32.92 | 24.10 | 37.23 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1030.95 | 941.80 | 1510.01 | 853.60 | 865.31 |
Interest & Financial Charges | 154.48 | 77.36 | 85.72 | 72.00 | 110.80 |
Profit before Depreciation & Tax | 876.47 | 864.44 | 1424.29 | 781.60 | 754.51 |
Depreciation | 360.20 | 310.15 | 332.61 | 336.45 | 333.30 |
Profit Before Tax | 516.27 | 554.29 | 1091.68 | 445.15 | 421.21 |
Tax | 126.69 | 132.39 | 276.73 | 99.41 | 79.41 |
Profit After Tax | 389.58 | 421.90 | 814.95 | 345.74 | 341.80 |
Adjustment below Net Profit | -22.48 | 6.53 | 5.45 | 0.29 | -44.36 |
P & L Balance brought forward | 2341.98 | 2093.78 | 1633.16 | 1230.02 | 1146.65 |
Appropriations | 181.15 | 180.23 | 359.78 | -57.11 | 214.07 |
P & L Bal. carried down | 2527.93 | 2341.98 | 2093.78 | 1633.16 | 1230.02 |
Equity Dividend | 181.15 | 180.23 | 359.78 | 0.00 | 214.07 |
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 (%) | 36.00 | 36.00 | 36.00 | 36.00 | 36.00 |
Earning Per Share (Rs.) | 0.76 | 0.83 | 1.60 | 0.68 | 0.67 |
Book Value | 7.10 | 6.74 | 6.10 | 6.51 | 5.82 |
Extraordinary Items | 29.37 | 0.40 | -2.66 | 16.68 | 3.59 |