Sales Turnover & Other Income | 2328.62 | 1494.88 | 912.64 | 959.68 | 1942.00 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2335.02 | 1504.70 | 948.43 | 940.79 | 1976.75 |
Raw Materials | 1675.15 | 1071.98 | 665.20 | 626.67 | 1379.61 |
Stock Adjustments | 6.40 | 9.82 | 35.79 | -18.89 | 34.75 |
Other Manufacturing Expenses | 161.17 | 106.50 | 74.30 | 80.06 | 162.93 |
Power & Fuel Cost | 32.65 | 22.57 | 14.84 | 15.79 | 31.65 |
Employee Cost | 127.01 | 114.28 | 88.75 | 89.09 | 123.51 |
Selling and Administration Expenses | 57.65 | 39.04 | 23.47 | 18.46 | 25.83 |
Miscellaneous Expenses | 19.01 | 11.40 | 12.75 | 11.75 | 21.17 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 262.39 | 138.94 | 69.14 | 98.98 | 232.05 |
Interest & Financial Charges | 2.92 | 2.47 | 2.97 | 1.81 | 0.55 |
Profit before Depreciation & Tax | 259.47 | 136.47 | 66.17 | 97.17 | 231.50 |
Depreciation | 41.37 | 36.42 | 36.00 | 37.22 | 46.19 |
Profit Before Tax | 218.10 | 100.05 | 30.17 | 59.95 | 185.31 |
Tax | 56.07 | 25.69 | 7.44 | 18.82 | 63.76 |
Profit After Tax | 162.03 | 74.36 | 22.73 | 41.13 | 121.55 |
Adjustment below Net Profit | -1.10 | -0.55 | 0.60 | -7.24 | -7.05 |
P & L Balance brought forward | 548.51 | 481.50 | 459.38 | 465.89 | 371.78 |
Appropriations | 22.67 | 6.80 | 1.21 | 40.40 | 20.40 |
P & L Bal. carried down | 686.77 | 548.51 | 481.50 | 459.38 | 465.89 |
Equity Dividend | 22.67 | 6.80 | 1.21 | 38.54 | 20.40 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 1.86 | 0.00 |
Equity Dividend (%) | 320.00 | 150.00 | 45.00 | 68.00 | 195.00 |
Earning Per Share (Rs.) | 107.22 | 49.20 | 15.04 | 27.22 | 80.43 |
Book Value | 502.46 | 410.97 | 366.63 | 352.00 | 356.30 |
Extraordinary Items | 0.33 | 0.26 | -2.42 | -0.83 | 0.09 |