Sales Turnover & Other Income | 11315.74 | 8900.92 | 11958.13 | 16413.54 | 13759.56 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 11431.97 | 9164.87 | 11912.62 | 16410.55 | 13998.23 |
Raw Materials | 5964.48 | 4755.95 | 5800.74 | 7241.83 | 6819.85 |
Stock Adjustments | 116.23 | 263.95 | -45.51 | -2.99 | 238.67 |
Other Manufacturing Expenses | 414.51 | 328.42 | 705.68 | 925.86 | 814.44 |
Power & Fuel Cost | 191.58 | 167.86 | 477.99 | 512.34 | 526.31 |
Employee Cost | 980.56 | 890.53 | 1600.04 | 1735.42 | 1577.14 |
Selling and Administration Expenses | 822.21 | 939.38 | 1009.36 | 1069.84 | 938.36 |
Miscellaneous Expenses | 164.49 | 148.96 | 249.13 | 215.57 | 235.47 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2894.14 | 1933.77 | 2069.68 | 4709.69 | 3086.66 |
Interest & Financial Charges | 182.60 | 74.58 | 16.94 | 28.68 | 243.28 |
Profit before Depreciation & Tax | 2711.54 | 1859.19 | 2052.74 | 4681.01 | 2843.38 |
Depreciation | 254.58 | 243.26 | 415.26 | 488.00 | 473.33 |
Profit Before Tax | 2456.96 | 1615.93 | 1637.48 | 4193.01 | 2370.05 |
Tax | 502.82 | 388.82 | 182.77 | 1080.10 | 493.17 |
Profit After Tax | 1954.14 | 1227.11 | 1454.71 | 3112.91 | 1876.88 |
Adjustment below Net Profit | -1.69 | 8.28 | 1.69 | -6.42 | -44.88 |
P & L Balance brought forward | 16660.08 | 15864.14 | 14671.41 | 11799.30 | 10143.08 |
Appropriations | 263.66 | 439.45 | 263.67 | 234.38 | 175.78 |
P & L Bal. carried down | 18348.87 | 16660.08 | 15864.14 | 14671.41 | 11799.30 |
Equity Dividend | 263.66 | 439.45 | 263.67 | 234.38 | 175.78 |
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 (%) | 450.00 | 750.00 | 900.00 | 400.00 | 300.00 |
Earning Per Share (Rs.) | 33.35 | 20.94 | 24.83 | 53.13 | 32.03 |
Book Value | 336.62 | 307.80 | 292.15 | 271.80 | 222.78 |
Extraordinary Items | 1.17 | 9.94 | -81.27 | -0.13 | -1.90 |