Sales Turnover & Other Income | 18232.97 | 15704.39 | 11243.40 | 8911.00 | 10327.44 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 18675.01 | 15729.87 | 11502.90 | 8980.06 | 10059.94 |
Raw Materials | 11156.18 | 9846.78 | 6859.87 | 5178.64 | 6009.10 |
Stock Adjustments | 442.04 | 25.48 | 259.50 | 69.06 | -267.50 |
Other Manufacturing Expenses | 1192.94 | 1141.34 | 996.78 | 669.07 | 536.69 |
Power & Fuel Cost | 677.99 | 646.86 | 491.49 | 394.67 | 418.59 |
Employee Cost | 1119.51 | 877.48 | 770.31 | 685.37 | 682.60 |
Selling and Administration Expenses | 929.90 | 899.12 | 815.62 | 672.60 | 734.26 |
Miscellaneous Expenses | 372.39 | 491.35 | 190.76 | 122.64 | 261.15 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 3226.12 | 1826.94 | 1378.08 | 1257.07 | 1417.55 |
Interest & Financial Charges | 585.81 | 534.30 | 369.20 | 404.32 | 515.57 |
Profit before Depreciation & Tax | 2640.31 | 1292.64 | 1008.88 | 852.75 | 901.98 |
Depreciation | 452.02 | 354.67 | 371.77 | 345.98 | 310.38 |
Profit Before Tax | 2188.29 | 937.97 | 637.11 | 506.77 | 591.60 |
Tax | 574.18 | 223.13 | 231.61 | 177.72 | -2.86 |
Profit After Tax | 1614.11 | 714.84 | 405.50 | 329.05 | 594.46 |
Adjustment below Net Profit | -95.36 | -135.02 | -63.59 | -63.59 | -77.10 |
P & L Balance brought forward | 4260.46 | 3680.65 | 3338.74 | 3073.27 | 2557.16 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 |
P & L Bal. carried down | 5779.21 | 4260.46 | 3680.65 | 3338.74 | 3073.27 |
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 (%) | 200.00 | 150.00 | 100.00 | 100.00 | 100.00 |
Earning Per Share (Rs.) | 50.48 | 22.36 | 12.68 | 10.29 | 18.59 |
Book Value | 318.72 | 253.32 | 234.21 | 223.24 | 214.62 |
Extraordinary Items | -4.20 | -3.92 | -5.60 | -0.78 | -78.08 |