Sales Turnover & Other Income | 4052.94 | 3572.98 | 1765.74 | 1585.45 | 2058.57 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 4077.61 | 3607.49 | 1749.03 | 1592.54 | 2108.42 |
Raw Materials | 2688.31 | 2221.65 | 1082.37 | 973.35 | 1353.71 |
Stock Adjustments | 24.67 | 34.51 | -16.71 | 7.09 | 49.85 |
Other Manufacturing Expenses | 306.26 | 305.56 | 130.88 | 107.03 | 118.75 |
Power & Fuel Cost | 103.01 | 82.40 | 53.19 | 52.44 | 59.57 |
Employee Cost | 283.72 | 235.80 | 152.94 | 156.14 | 188.27 |
Selling and Administration Expenses | 215.11 | 280.88 | 104.57 | 98.48 | 112.31 |
Miscellaneous Expenses | 26.00 | 15.39 | 5.00 | 11.79 | 12.45 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 455.20 | 465.80 | 220.07 | 193.31 | 263.35 |
Interest & Financial Charges | 83.54 | 85.42 | 83.93 | 88.67 | 92.54 |
Profit before Depreciation & Tax | 371.66 | 380.38 | 136.14 | 104.64 | 170.81 |
Depreciation | 80.44 | 76.87 | 72.31 | 71.94 | 61.92 |
Profit Before Tax | 291.22 | 303.51 | 63.83 | 32.70 | 108.89 |
Tax | 97.42 | 98.05 | 14.58 | 9.25 | 26.53 |
Profit After Tax | 193.80 | 205.46 | 49.25 | 23.45 | 82.36 |
Adjustment below Net Profit | -2.66 | -2.57 | 0.26 | -0.99 | -0.23 |
P & L Balance brought forward | 187.46 | 36.94 | 11.24 | 78.65 | 79.13 |
Appropriations | 217.20 | 52.37 | 23.81 | 89.87 | 82.60 |
P & L Bal. carried down | 161.40 | 187.46 | 36.94 | 11.24 | 78.65 |
Equity Dividend | 11.74 | 3.12 | 0.00 | 7.52 | 7.51 |
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 (%) | 100.00 | 75.00 | 20.00 | 0.00 | 40.00 |
Earning Per Share (Rs.) | 12.38 | 65.81 | 31.55 | 15.04 | 52.83 |
Book Value | 69.13 | 287.98 | 446.20 | 413.82 | 389.42 |
Extraordinary Items | -0.03 | 0.41 | 0.56 | 0.14 | -0.06 |