Sales Turnover & Other Income | 4762.90 | 5149.40 | 5383.04 | 5191.68 | 3709.07 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 4805.07 | 5150.32 | 5386.59 | 5236.93 | 3710.49 |
Raw Materials | 2497.81 | 2680.20 | 3085.00 | 2274.85 | 1724.78 |
Stock Adjustments | 42.17 | 0.92 | 3.55 | 45.25 | 1.42 |
Other Manufacturing Expenses | 473.00 | 417.64 | 332.21 | 305.66 | 243.77 |
Power & Fuel Cost | 185.03 | 219.72 | 261.86 | 218.68 | 187.47 |
Employee Cost | 264.73 | 200.56 | 186.60 | 143.29 | 123.95 |
Selling and Administration Expenses | 119.88 | 175.67 | 244.17 | 373.06 | 297.00 |
Miscellaneous Expenses | 45.07 | 42.33 | 35.94 | 23.31 | 21.30 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1219.55 | 1414.19 | 1240.82 | 1898.07 | 1112.20 |
Interest & Financial Charges | 46.64 | 51.94 | 46.20 | 17.35 | 109.99 |
Profit before Depreciation & Tax | 1172.91 | 1362.25 | 1194.62 | 1880.72 | 1002.21 |
Depreciation | 137.17 | 127.14 | 117.00 | 101.75 | 96.49 |
Profit Before Tax | 1035.74 | 1235.11 | 1077.62 | 1778.97 | 905.72 |
Tax | 266.10 | 317.67 | 279.40 | 428.00 | 279.96 |
Profit After Tax | 769.64 | 917.44 | 798.22 | 1350.97 | 625.76 |
Adjustment below Net Profit | -324.68 | -4.70 | -4.34 | -5.17 | -0.14 |
P & L Balance brought forward | 4183.73 | 3327.51 | 2653.44 | 1372.83 | 764.82 |
Appropriations | 84.70 | 56.53 | 119.80 | 65.19 | 17.62 |
P & L Bal. carried down | 4543.99 | 4183.73 | 3327.51 | 2653.44 | 1372.83 |
Equity Dividend | 83.62 | 54.38 | 119.80 | 65.19 | 17.62 |
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 (%) | 225.00 | 100.00 | 80.00 | 270.00 | 185.00 |
Earning Per Share (Rs.) | 11.91 | 13.96 | 58.50 | 99.01 | 183.45 |
Book Value | 72.03 | 65.72 | 275.73 | 226.74 | 529.44 |
Extraordinary Items | 1.13 | 15.13 | 1.55 | 76.04 | 45.19 |