Sales Turnover & Other Income | 9632.22 | 10033.59 | 9771.36 | 6114.39 | 6497.13 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 9533.05 | 10024.25 | 10169.17 | 6047.12 | 6547.43 |
Raw Materials | 5393.80 | 5766.12 | 4796.96 | 3086.91 | 3384.68 |
Stock Adjustments | -99.17 | -9.34 | 397.81 | -67.27 | 50.30 |
Other Manufacturing Expenses | 754.94 | 737.74 | 670.47 | 447.87 | 533.74 |
Power & Fuel Cost | 870.04 | 821.02 | 739.65 | 583.93 | 710.28 |
Employee Cost | 820.61 | 749.98 | 713.93 | 574.66 | 550.98 |
Selling and Administration Expenses | 279.15 | 299.26 | 353.95 | 206.92 | 169.64 |
Miscellaneous Expenses | 122.58 | 172.28 | 246.83 | 191.60 | 143.35 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1291.93 | 1477.85 | 2647.38 | 955.23 | 1054.76 |
Interest & Financial Charges | 101.99 | 101.86 | 99.53 | 112.78 | 132.54 |
Profit before Depreciation & Tax | 1189.94 | 1375.99 | 2547.85 | 842.45 | 922.22 |
Depreciation | 398.96 | 388.95 | 362.10 | 358.39 | 319.21 |
Profit Before Tax | 790.98 | 987.04 | 2185.75 | 484.06 | 603.01 |
Tax | 183.35 | 237.97 | 508.31 | 117.32 | 57.52 |
Profit After Tax | 607.63 | 749.07 | 1677.44 | 366.74 | 545.49 |
Adjustment below Net Profit | 3.71 | 2.63 | 6.46 | 4.59 | -20.99 |
P & L Balance brought forward | 6707.14 | 5955.44 | 4568.59 | 4197.26 | 3723.11 |
Appropriations | 101.20 | 0.00 | 297.05 | 0.00 | 108.57 |
P & L Bal. carried down | 7217.28 | 6707.14 | 5955.44 | 4568.59 | 4139.04 |
Equity Dividend | 101.20 | 0.00 | 297.05 | 0.00 | 100.62 |
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 (%) | 200.00 | 175.00 | 1700.00 | 175.00 | 0.00 |
Earning Per Share (Rs.) | 21.01 | 25.91 | 58.07 | 63.71 | 94.83 |
Book Value | 304.51 | 286.89 | 260.96 | 1065.48 | 985.09 |
Extraordinary Items | 46.04 | 32.13 | 22.99 | 27.52 | 33.46 |