Sales Turnover & Other Income | 4727.74 | 4935.18 | 4860.61 | 4657.51 | 5029.72 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 4547.14 | 4981.95 | 4838.19 | 4927.21 | 4941.75 |
Raw Materials | 3080.24 | 3409.38 | 3257.04 | 3266.24 | 3243.41 |
Stock Adjustments | -180.60 | 46.77 | -22.42 | 269.70 | -87.97 |
Other Manufacturing Expenses | 101.65 | 98.63 | 196.96 | 290.44 | 387.39 |
Power & Fuel Cost | 14.34 | 11.47 | 14.34 | 9.71 | 11.98 |
Employee Cost | 364.93 | 343.71 | 395.44 | 388.28 | 396.02 |
Selling and Administration Expenses | 545.22 | 616.30 | 532.16 | 484.59 | 491.62 |
Miscellaneous Expenses | 98.69 | 81.78 | 131.92 | 101.97 | 151.77 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 342.07 | 420.69 | 310.33 | 385.99 | 259.56 |
Interest & Financial Charges | 63.48 | 43.62 | 68.67 | 75.55 | 169.16 |
Profit before Depreciation & Tax | 278.59 | 377.07 | 241.66 | 310.44 | 90.40 |
Depreciation | 109.58 | 73.78 | 63.04 | 69.26 | 68.01 |
Profit Before Tax | 169.01 | 303.29 | 178.62 | 241.18 | 22.39 |
Tax | 37.22 | 86.95 | 41.83 | 57.54 | 22.52 |
Profit After Tax | 131.79 | 216.34 | 136.79 | 183.64 | -0.13 |
Adjustment below Net Profit | -568.34 | 2.04 | 5.46 | 6.95 | -15.91 |
P & L Balance brought forward | 760.99 | 576.44 | 435.68 | 262.23 | 314.12 |
Appropriations | 45.49 | 33.82 | -37.85 | 17.14 | 35.85 |
P & L Bal. carried down | 278.95 | 760.99 | 615.77 | 435.68 | 262.23 |
Equity Dividend | 46.04 | 34.46 | 0.00 | 0.00 | 35.85 |
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 (%) | 150.00 | 200.00 | 150.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 11.44 | 18.80 | 11.91 | 16.03 | -0.01 |
Book Value | 125.11 | 165.76 | 151.88 | 140.10 | 121.24 |
Extraordinary Items | 2.18 | 4.43 | -1.66 | 26.14 | 0.00 |