Sales Turnover & Other Income | 1485.25 | 1143.08 | 754.79 | 616.46 | 686.86 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1532.65 | 1148.64 | 762.64 | 652.24 | 634.48 |
Raw Materials | 50.13 | 44.88 | 16.75 | 36.12 | 43.66 |
Stock Adjustments | 47.40 | 5.56 | 7.85 | 35.78 | -52.38 |
Other Manufacturing Expenses | 89.79 | 85.74 | 68.42 | 73.59 | 27.60 |
Power & Fuel Cost | 134.19 | 102.27 | 53.52 | 44.44 | 46.16 |
Employee Cost | 72.02 | 37.84 | 35.32 | 34.47 | 30.39 |
Selling and Administration Expenses | 503.85 | 396.93 | 306.72 | 286.88 | 275.98 |
Miscellaneous Expenses | 4.11 | 1.03 | 5.66 | 20.43 | 20.57 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 678.54 | 479.94 | 276.25 | 156.32 | 190.12 |
Interest & Financial Charges | 96.96 | 161.67 | 130.39 | 121.76 | 113.66 |
Profit before Depreciation & Tax | 581.58 | 318.27 | 145.86 | 34.56 | 76.46 |
Depreciation | 68.51 | 66.86 | 55.38 | 51.92 | 47.27 |
Profit Before Tax | 513.07 | 251.41 | 90.48 | -17.36 | 29.19 |
Tax | 129.42 | 62.80 | 23.89 | 18.29 | -11.87 |
Profit After Tax | 383.65 | 188.61 | 66.59 | -35.65 | 41.06 |
Adjustment below Net Profit | 0.29 | 0.10 | -0.22 | -0.15 | -0.04 |
P & L Balance brought forward | 4.02 | -100.70 | -167.06 | -122.61 | -163.64 |
Appropriations | -84.00 | 84.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 471.95 | 4.02 | -100.70 | -158.42 | -122.61 |
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 (%) | 125.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 31.18 | 19.58 | 34.56 | -18.50 | 21.31 |
Book Value | 116.41 | 26.80 | 36.03 | 1.59 | 20.17 |
Extraordinary Items | 2.87 | 0.96 | 0.87 | 0.00 | 114.36 |