Sales Turnover & Other Income | 3797.66 | 3113.02 | 2447.23 | 2806.46 | 2841.59 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3836.80 | 3121.55 | 2426.36 | 2814.68 | 2855.47 |
Raw Materials | 2378.91 | 1922.78 | 1473.56 | 1620.14 | 1500.57 |
Stock Adjustments | 39.14 | 8.53 | -20.87 | 8.22 | 13.88 |
Other Manufacturing Expenses | 19.37 | 20.35 | 19.19 | 18.49 | 20.43 |
Power & Fuel Cost | 20.40 | 14.00 | 12.59 | 16.04 | 16.79 |
Employee Cost | 365.53 | 349.41 | 336.77 | 297.82 | 301.06 |
Selling and Administration Expenses | 353.47 | 333.37 | 267.13 | 326.47 | 402.79 |
Miscellaneous Expenses | 75.11 | 65.05 | 52.58 | 154.33 | 73.40 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 624.01 | 416.62 | 264.55 | 381.39 | 540.43 |
Interest & Financial Charges | 7.10 | 3.64 | 2.43 | 3.61 | 1.09 |
Profit before Depreciation & Tax | 616.91 | 412.98 | 262.12 | 377.78 | 539.34 |
Depreciation | 56.12 | 53.28 | 59.68 | 57.38 | 41.88 |
Profit Before Tax | 560.79 | 359.70 | 202.44 | 320.40 | 497.46 |
Tax | 144.65 | 93.52 | 53.14 | 101.43 | 174.47 |
Profit After Tax | 416.14 | 266.18 | 149.30 | 218.97 | 322.99 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 2476.32 | 2210.15 | 2060.84 | 1841.87 | 1518.88 |
Appropriations | 957.53 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 1934.93 | 2476.32 | 2210.15 | 2060.84 | 1841.87 |
Equity Dividend | 957.53 | 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 (%) | 8500.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 369.41 | 236.28 | 132.53 | 194.38 | 286.72 |
Book Value | 1729.09 | 2209.28 | 1972.03 | 1841.76 | 1650.70 |
Extraordinary Items | 0.26 | 1.17 | 1.11 | -0.02 | -0.01 |