Sales Turnover & Other Income | 2736.35 | 3896.16 | 2891.99 | 1496.99 | 1695.13 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 71.80 |
Total Income | 2733.84 | 3906.45 | 2885.93 | 1499.24 | 1693.52 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | -2.51 | 10.29 | -6.06 | 2.25 | -1.61 |
Other Manufacturing Expenses | 168.89 | 189.73 | 1432.07 | 1089.94 | 1068.31 |
Power & Fuel Cost | 23.99 | 22.57 | 17.71 | 18.03 | 17.12 |
Employee Cost | 147.99 | 158.43 | 132.87 | 130.86 | 143.80 |
Selling and Administration Expenses | 1433.90 | 1757.78 | 392.54 | 72.70 | 53.95 |
Miscellaneous Expenses | 63.06 | 48.37 | 32.51 | 436.01 | 41.64 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 896.01 | 1729.56 | 878.23 | -248.30 | 296.89 |
Interest & Financial Charges | 2.92 | 2.38 | 3.30 | 1.96 | 1.88 |
Profit before Depreciation & Tax | 893.09 | 1727.18 | 874.93 | -250.26 | 295.01 |
Depreciation | 78.73 | 81.30 | 97.98 | 94.21 | 91.58 |
Profit Before Tax | 814.36 | 1645.88 | 776.95 | -344.47 | 203.43 |
Tax | 200.77 | 444.69 | 331.74 | -307.58 | 58.32 |
Profit After Tax | 613.59 | 1201.19 | 445.21 | -36.89 | 145.11 |
Adjustment below Net Profit | 7.75 | 8.12 | 21.42 | 36.28 | -142.86 |
P & L Balance brought forward | 2617.06 | 1544.49 | 1084.21 | 1148.43 | 1209.78 |
Appropriations | 364.11 | 136.74 | 6.36 | 63.60 | 63.60 |
P & L Bal. carried down | 2874.29 | 2617.06 | 1544.49 | 1084.21 | 1148.43 |
Equity Dividend | 364.11 | 136.74 | 6.36 | 63.60 | 63.60 |
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 (%) | 477.50 | 572.50 | 215.00 | 10.00 | 100.00 |
Earning Per Share (Rs.) | 19.30 | 37.77 | 14.00 | -1.16 | 4.56 |
Book Value | 190.99 | 180.70 | 150.50 | 126.81 | 127.77 |
Extraordinary Items | 0.46 | 0.12 | 0.20 | -418.65 | 0.24 |