Sales Turnover & Other Income | 7715.55 | 7160.65 | 7926.16 | 7582.28 | 4608.56 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 7803.42 | 7207.65 | 7838.71 | 8093.47 | 4477.40 |
Raw Materials | 3787.18 | 3454.97 | 4074.57 | 4294.53 | 2060.37 |
Stock Adjustments | 87.87 | 47.00 | -87.45 | 511.19 | -131.16 |
Other Manufacturing Expenses | 1193.75 | 1148.16 | 1094.12 | 1312.53 | 709.22 |
Power & Fuel Cost | 552.16 | 552.98 | 609.05 | 549.74 | 317.16 |
Employee Cost | 888.02 | 822.79 | 757.11 | 663.86 | 586.88 |
Selling and Administration Expenses | 399.66 | 319.20 | 310.95 | 286.86 | 186.12 |
Miscellaneous Expenses | 140.96 | 112.78 | 198.93 | 392.66 | 102.87 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 841.69 | 796.77 | 793.98 | 593.29 | 514.78 |
Interest & Financial Charges | 197.32 | 179.95 | 177.35 | 184.94 | 222.31 |
Profit before Depreciation & Tax | 644.37 | 616.82 | 616.63 | 408.35 | 292.47 |
Depreciation | 216.88 | 212.77 | 208.49 | 203.24 | 236.43 |
Profit Before Tax | 427.49 | 404.05 | 408.14 | 205.11 | 56.04 |
Tax | 187.21 | 99.15 | 62.23 | 145.81 | -36.63 |
Profit After Tax | 240.28 | 304.90 | 345.91 | 59.30 | 92.67 |
Adjustment below Net Profit | -12.32 | 5.85 | 3.39 | -0.37 | 14.49 |
P & L Balance brought forward | 2506.89 | 2346.50 | 1997.20 | 1938.27 | 1831.11 |
Appropriations | 124.07 | 150.36 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 2610.78 | 2506.89 | 2346.50 | 1997.20 | 1938.27 |
Equity Dividend | 124.27 | 150.36 | 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 (%) | 37.50 | 47.50 | 57.50 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 9.18 | 11.65 | 13.23 | 2.28 | 3.58 |
Book Value | 136.98 | 132.87 | 126.06 | 115.56 | 113.59 |
Extraordinary Items | -5.16 | -16.70 | 25.34 | -83.81 | -16.27 |