Sales Turnover & Other Income | 3092.40 | 2334.80 | 5127.10 | 1925.40 | 2178.60 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3147.00 | 2433.90 | 5123.90 | 2031.20 | 2141.90 |
Raw Materials | 1085.40 | 1033.80 | 981.00 | 914.00 | 761.60 |
Stock Adjustments | 54.60 | 99.10 | -3.20 | 105.80 | -36.70 |
Other Manufacturing Expenses | 163.80 | 155.40 | 127.10 | 130.50 | 147.00 |
Power & Fuel Cost | 192.00 | 215.30 | 279.20 | 231.00 | 186.00 |
Employee Cost | 501.30 | 452.30 | 433.80 | 367.70 | 390.20 |
Selling and Administration Expenses | 172.00 | 135.00 | 112.20 | 106.70 | 128.40 |
Miscellaneous Expenses | 6.90 | -28.10 | 32.90 | 33.00 | 66.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1025.60 | 470.20 | 3157.70 | 248.30 | 462.70 |
Interest & Financial Charges | 236.90 | 198.80 | 69.60 | 0.40 | 0.40 |
Profit before Depreciation & Tax | 788.70 | 271.40 | 3088.10 | 247.90 | 462.30 |
Depreciation | 127.80 | 121.10 | 116.90 | 108.20 | 103.50 |
Profit Before Tax | 660.90 | 150.30 | 2971.20 | 139.70 | 358.80 |
Tax | 51.60 | 31.00 | 122.80 | 53.60 | 78.30 |
Profit After Tax | 609.30 | 119.30 | 2848.40 | 86.10 | 280.50 |
Adjustment below Net Profit | -1.30 | 30.70 | 29.40 | -59.40 | 30.40 |
P & L Balance brought forward | 9920.50 | 9950.60 | 7132.80 | 7106.10 | 6795.20 |
Appropriations | 60.00 | 180.10 | 60.00 | 0.00 | 0.00 |
P & L Bal. carried down | 10468.50 | 9920.50 | 9950.60 | 7132.80 | 7106.10 |
Equity Dividend | 60.00 | 180.10 | 60.00 | 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 (%) | 10.00 | 10.00 | 30.00 | 10.00 | 0.00 |
Earning Per Share (Rs.) | 5.07 | 0.99 | 23.72 | 0.72 | 2.34 |
Book Value | 95.98 | 90.88 | 90.91 | 67.40 | 65.88 |
Extraordinary Items | 564.49 | 13.41 | 2861.73 | 2.92 | 3.00 |