Sales Turnover & Other Income | 11299.02 | 6641.58 | 2852.72 | 2034.19 | 2050.44 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 11863.98 | 7619.86 | 2787.89 | 2106.85 | 2069.50 |
Raw Materials | 8886.74 | 6001.66 | 2200.66 | 1724.91 | 1675.98 |
Stock Adjustments | 564.96 | 978.28 | -64.83 | 72.66 | 19.06 |
Other Manufacturing Expenses | 162.33 | 116.45 | 267.86 | 3.98 | 76.90 |
Power & Fuel Cost | 87.83 | 50.17 | 19.67 | 10.11 | 12.65 |
Employee Cost | 132.55 | 108.53 | 45.86 | 43.18 | 49.48 |
Selling and Administration Expenses | 588.35 | 447.00 | 58.90 | 149.68 | 121.89 |
Miscellaneous Expenses | 50.56 | 47.09 | 25.51 | 53.61 | 15.05 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1955.63 | 848.96 | 169.45 | 121.39 | 117.55 |
Interest & Financial Charges | 133.23 | 76.84 | 33.99 | 26.18 | 30.74 |
Profit before Depreciation & Tax | 1822.40 | 772.12 | 135.46 | 95.21 | 86.81 |
Depreciation | 264.47 | 154.53 | 39.60 | 26.90 | 26.00 |
Profit Before Tax | 1557.93 | 617.59 | 95.86 | 68.31 | 60.81 |
Tax | 409.58 | 157.40 | 26.19 | 18.03 | 15.44 |
Profit After Tax | 1148.35 | 460.19 | 69.67 | 50.28 | 45.37 |
Adjustment below Net Profit | -0.37 | -0.86 | 0.00 | 3.47 | -3.02 |
P & L Balance brought forward | 690.53 | 226.20 | 142.60 | 100.15 | 49.89 |
Appropriations | -0.09 | -5.00 | -13.75 | 18.75 | -7.90 |
P & L Bal. carried down | 1838.61 | 690.53 | 226.02 | 135.14 | 100.14 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 43.67 | 18.91 | 3.53 | 2.55 | 2.30 |
Book Value | 156.03 | 79.83 | 21.73 | 17.81 | 15.37 |
Extraordinary Items | 253.82 | -11.51 | 0.18 | 3.00 | -0.01 |