Sales Turnover & Other Income | 4177.26 | 3939.84 | 3133.74 | 2420.41 | 2614.70 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 4179.30 | 4013.01 | 3171.08 | 2314.21 | 2654.01 |
Raw Materials | 1549.04 | 1412.61 | 933.43 | 722.62 | 874.98 |
Stock Adjustments | 2.04 | 73.17 | 37.34 | -106.20 | 39.31 |
Other Manufacturing Expenses | 421.61 | 360.84 | 303.76 | 233.12 | 287.91 |
Power & Fuel Cost | 630.90 | 607.07 | 462.92 | 303.11 | 396.27 |
Employee Cost | 316.09 | 294.17 | 269.10 | 244.21 | 254.25 |
Selling and Administration Expenses | 335.39 | 329.17 | 265.09 | 205.66 | 219.17 |
Miscellaneous Expenses | 177.13 | 179.24 | 145.05 | 121.61 | 161.28 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 749.14 | 829.91 | 791.73 | 483.88 | 460.15 |
Interest & Financial Charges | 130.61 | 101.07 | 117.57 | 138.45 | 143.93 |
Profit before Depreciation & Tax | 618.53 | 728.84 | 674.16 | 345.43 | 316.22 |
Depreciation | 164.73 | 153.74 | 155.17 | 127.45 | 132.06 |
Profit Before Tax | 453.80 | 575.10 | 518.99 | 217.98 | 184.16 |
Tax | 118.27 | 207.28 | 171.37 | 79.14 | 24.25 |
Profit After Tax | 335.53 | 367.82 | 347.62 | 138.84 | 159.91 |
Adjustment below Net Profit | -1.00 | -2.90 | -0.56 | 0.00 | -13.05 |
P & L Balance brought forward | 1747.35 | 1431.05 | 1108.30 | 969.46 | 871.22 |
Appropriations | 48.62 | 48.62 | 24.31 | 0.00 | 48.62 |
P & L Bal. carried down | 2033.26 | 1747.35 | 1431.05 | 1108.30 | 969.46 |
Equity Dividend | 48.62 | 48.62 | 24.31 | 0.00 | 48.62 |
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 (%) | 200.00 | 200.00 | 200.00 | 100.00 | 100.00 |
Earning Per Share (Rs.) | 13.80 | 15.13 | 14.30 | 5.71 | 6.58 |
Book Value | 99.28 | 87.50 | 74.54 | 61.15 | 55.25 |
Extraordinary Items | -1.25 | 4.77 | 5.42 | 5.18 | 3.85 |