Sales Turnover & Other Income | 79430.04 | 91067.42 | 60592.65 | 42061.29 | 48860.76 |
Excise Duty | 12886.81 | 14173.57 | 17098.91 | 19454.31 | 11533.48 |
Total Income | 80261.72 | 90088.77 | 61820.00 | 42953.35 | 47870.35 |
Raw Materials | 60884.16 | 67564.66 | 40092.91 | 19904.62 | 36689.83 |
Stock Adjustments | 831.68 | -978.65 | 1227.35 | 892.06 | -990.41 |
Other Manufacturing Expenses | 586.60 | 508.78 | 376.15 | 399.93 | 405.78 |
Power & Fuel Cost | 79.58 | 78.52 | 66.38 | 58.75 | 71.05 |
Employee Cost | 546.71 | 556.30 | 547.83 | 564.51 | 507.83 |
Selling and Administration Expenses | 626.97 | 716.24 | 511.17 | 369.42 | 435.82 |
Miscellaneous Expenses | 161.28 | 777.85 | 378.28 | 81.42 | 305.13 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 4489.61 | 5712.85 | 2748.37 | 2120.39 | -2078.57 |
Interest & Financial Charges | 224.11 | 330.69 | 413.21 | 376.47 | 414.86 |
Profit before Depreciation & Tax | 4265.50 | 5382.16 | 2335.16 | 1743.92 | -2493.43 |
Depreciation | 605.63 | 573.46 | 503.52 | 467.38 | 522.60 |
Profit Before Tax | 3659.87 | 4808.70 | 1831.64 | 1276.54 | -3016.03 |
Tax | 948.62 | 1274.89 | 489.22 | 1038.98 | -938.45 |
Profit After Tax | 2711.25 | 3533.81 | 1342.42 | 237.56 | -2077.58 |
Adjustment below Net Profit | -14.00 | -15.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 402.06 | -1866.28 | -3108.70 | -3346.26 | -1268.68 |
Appropriations | 2280.30 | 1250.47 | 100.00 | 0.00 | 0.00 |
P & L Bal. carried down | 819.01 | 402.06 | -1866.28 | -3108.70 | -3346.26 |
Equity Dividend | 402.06 | 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 (%) | 550.00 | 270.00 | 20.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 182.07 | 237.31 | 90.15 | 15.95 | -139.52 |
Book Value | 577.06 | 421.80 | 187.38 | 95.67 | 80.07 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |