Sales Turnover & Other Income | 13431.79 | 7897.99 | 5183.94 | 4227.77 | 4397.21 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 13440.57 | 8291.23 | 4958.11 | 3969.20 | 4959.66 |
Raw Materials | 10621.96 | 6674.50 | 3645.33 | 2685.55 | 3686.75 |
Stock Adjustments | 8.78 | 393.24 | -225.83 | -258.57 | 562.45 |
Other Manufacturing Expenses | 788.45 | 505.36 | 445.20 | 59.14 | 54.39 |
Power & Fuel Cost | 626.10 | 70.16 | 62.58 | 72.94 | 82.06 |
Employee Cost | 213.20 | 138.50 | 139.19 | 131.93 | 130.58 |
Selling and Administration Expenses | 109.98 | 51.81 | 51.87 | 21.02 | 24.42 |
Miscellaneous Expenses | 188.82 | 140.51 | 52.49 | 503.96 | 500.63 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 892.06 | 710.38 | 561.45 | 494.66 | 480.84 |
Interest & Financial Charges | 291.24 | 85.54 | 111.43 | 191.79 | 159.25 |
Profit before Depreciation & Tax | 600.82 | 624.84 | 450.02 | 302.87 | 321.59 |
Depreciation | 175.15 | 90.46 | 83.33 | 72.48 | 70.10 |
Profit Before Tax | 425.67 | 534.38 | 366.69 | 230.39 | 251.49 |
Tax | 121.98 | 136.54 | 143.23 | 36.34 | 92.44 |
Profit After Tax | 303.69 | 397.84 | 223.46 | 194.05 | 159.05 |
Adjustment below Net Profit | 0.69 | -0.46 | 0.85 | 0.00 | -69.37 |
P & L Balance brought forward | 1650.31 | 1252.93 | 1028.62 | 0.00 | 816.54 |
Appropriations | 0.00 | 0.00 | 0.00 | 194.05 | 0.00 |
P & L Bal. carried down | 1954.69 | 1650.31 | 1252.93 | 0.00 | 906.22 |
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 (%) | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 3.73 | 6.91 | 388.33 | 337.21 | 276.40 |
Book Value | 43.04 | 38.68 | 3177.31 | 2787.50 | 2576.77 |
Extraordinary Items | -10.23 | -4.86 | -4.06 | 0.00 | 0.00 |