Sales Turnover & Other Income | 13285.34 | 12683.50 | 10792.51 | 9153.82 | 9506.01 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 13285.34 | 12683.50 | 10792.51 | 9153.82 | 9506.01 |
Raw Materials | 3956.54 | 3824.09 | 3000.53 | 2449.94 | 2564.99 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 4677.35 | 4591.68 | 4370.01 | 3649.62 | 4104.75 |
Power & Fuel Cost | 559.91 | 641.33 | 534.42 | 386.27 | 359.82 |
Employee Cost | 1336.25 | 1267.80 | 1038.73 | 867.51 | 884.18 |
Selling and Administration Expenses | 823.94 | 671.01 | 614.59 | 463.02 | 404.49 |
Miscellaneous Expenses | 199.05 | 151.63 | 176.75 | 373.37 | 189.55 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1732.30 | 1535.96 | 1057.48 | 964.09 | 998.23 |
Interest & Financial Charges | 576.80 | 444.14 | 423.22 | 465.53 | 385.78 |
Profit before Depreciation & Tax | 1155.50 | 1091.82 | 634.26 | 498.56 | 612.45 |
Depreciation | 490.56 | 468.80 | 351.22 | 245.33 | 234.04 |
Profit Before Tax | 664.94 | 623.02 | 283.04 | 253.23 | 378.41 |
Tax | 222.82 | 213.35 | 23.74 | 127.30 | 136.49 |
Profit After Tax | 442.12 | 409.67 | 259.30 | 125.93 | 241.92 |
Adjustment below Net Profit | -8.51 | -2.10 | -10.20 | 0.86 | -5.82 |
P & L Balance brought forward | 2048.25 | 1640.73 | 1373.12 | 1262.82 | 1061.97 |
Appropriations | 28.84 | 0.05 | -18.51 | 16.49 | 35.25 |
P & L Bal. carried down | 2453.02 | 2048.25 | 1640.73 | 1373.12 | 1262.82 |
Equity Dividend | 28.79 | 0.00 | 25.19 | 25.24 | 35.25 |
Preference Dividend | 0.05 | 0.05 | 0.05 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend (%) | 25.00 | 40.00 | 35.00 | 35.00 | 35.00 |
Earning Per Share (Rs.) | 12.97 | 56.92 | 36.02 | 17.50 | 33.61 |
Book Value | 90.25 | 308.31 | 248.55 | 218.20 | 203.63 |
Extraordinary Items | -5.79 | -14.78 | -3.58 | -3.50 | -5.48 |