Sales Turnover & Other Income | 10349.49 | 9649.44 | 8076.56 | 6194.20 | 6121.48 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 10324.00 | 9669.04 | 8246.83 | 6109.68 | 6162.46 |
Raw Materials | 6509.69 | 6781.35 | 5711.26 | 3707.52 | 3927.25 |
Stock Adjustments | -25.49 | 19.60 | 170.27 | -84.52 | 40.98 |
Other Manufacturing Expenses | 261.44 | 234.54 | 196.26 | 168.21 | 177.32 |
Power & Fuel Cost | 342.12 | 325.70 | 290.74 | 212.35 | 220.92 |
Employee Cost | 841.36 | 709.88 | 617.75 | 550.86 | 562.16 |
Selling and Administration Expenses | 550.42 | 521.13 | 489.70 | 380.05 | 401.02 |
Miscellaneous Expenses | 443.00 | 326.28 | 206.47 | 182.87 | 203.31 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1375.97 | 770.16 | 734.65 | 907.82 | 670.48 |
Interest & Financial Charges | 241.55 | 257.51 | 229.61 | 266.27 | 342.92 |
Profit before Depreciation & Tax | 1134.42 | 512.65 | 505.04 | 641.55 | 327.56 |
Depreciation | 252.45 | 242.58 | 240.74 | 245.99 | 242.39 |
Profit Before Tax | 881.97 | 270.07 | 264.30 | 395.56 | 85.17 |
Tax | 291.21 | 86.30 | 81.26 | 139.11 | -143.49 |
Profit After Tax | 590.76 | 183.77 | 183.04 | 256.45 | 228.66 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -7.59 |
P & L Balance brought forward | 1313.92 | 1167.08 | 1033.29 | 794.08 | 609.94 |
Appropriations | 75.32 | 36.93 | 49.25 | 17.24 | 36.93 |
P & L Bal. carried down | 1829.36 | 1313.92 | 1167.08 | 1033.29 | 794.08 |
Equity Dividend | 75.32 | 36.93 | 49.25 | 17.24 | 36.93 |
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 (%) | 225.00 | 100.00 | 75.00 | 100.00 | 35.00 |
Earning Per Share (Rs.) | 22.66 | 7.46 | 7.43 | 10.41 | 9.29 |
Book Value | 140.76 | 108.13 | 102.58 | 97.40 | 87.82 |
Extraordinary Items | -23.16 | -20.64 | 2.46 | 14.19 | -6.05 |