Sales Turnover & Other Income | 2987.74 | 3197.15 | 2772.22 | 3124.82 | 2015.57 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3129.05 | 3181.90 | 2800.75 | 3131.35 | 2003.49 |
Raw Materials | 2091.68 | 1913.91 | 1765.13 | 1395.30 | 1263.97 |
Stock Adjustments | 141.31 | -15.25 | 28.53 | 6.53 | -12.08 |
Other Manufacturing Expenses | 176.93 | 155.51 | 122.11 | 99.52 | 104.94 |
Power & Fuel Cost | 108.77 | 106.86 | 68.51 | 47.40 | 48.41 |
Employee Cost | 185.97 | 157.93 | 134.82 | 137.50 | 159.61 |
Selling and Administration Expenses | 213.76 | 221.21 | 186.80 | 162.24 | 153.26 |
Miscellaneous Expenses | 45.22 | 210.89 | 45.29 | 18.29 | 38.12 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 306.72 | 415.59 | 478.09 | 1271.10 | 235.18 |
Interest & Financial Charges | 44.05 | 36.03 | 46.09 | 92.72 | 135.66 |
Profit before Depreciation & Tax | 262.67 | 379.56 | 432.00 | 1178.38 | 99.52 |
Depreciation | 147.49 | 135.05 | 120.11 | 119.99 | 119.56 |
Profit Before Tax | 115.18 | 244.51 | 311.89 | 1058.39 | -20.04 |
Tax | 8.09 | 47.69 | 28.39 | 193.53 | -21.87 |
Profit After Tax | 107.09 | 196.82 | 283.50 | 864.86 | 1.83 |
Adjustment below Net Profit | -1.74 | -1.02 | 0.90 | -0.48 | -1.38 |
P & L Balance brought forward | 1555.88 | 1457.69 | 1368.36 | 503.98 | 495.20 |
Appropriations | 141.76 | 97.61 | 195.07 | 0.00 | -8.33 |
P & L Bal. carried down | 1519.47 | 1555.88 | 1457.69 | 1368.36 | 503.98 |
Equity Dividend | 142.02 | 97.61 | 195.07 | 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 (%) | 400.00 | 950.00 | 1100.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 6.03 | 11.09 | 15.98 | 48.83 | 0.10 |
Book Value | 164.47 | 162.38 | 155.59 | 146.48 | 96.82 |
Extraordinary Items | 19.86 | -83.31 | -6.97 | 593.95 | 3.63 |