Sales Turnover & Other Income | 1196.09 | 1280.24 | 1140.45 | 653.48 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1205.10 | 1281.61 | 1101.33 | 691.34 |
Raw Materials | 348.29 | 410.30 | 407.88 | 284.29 |
Stock Adjustments | 9.01 | 1.37 | -39.12 | 37.86 |
Other Manufacturing Expenses | 23.30 | 23.38 | 22.76 | 14.46 |
Power & Fuel Cost | 38.95 | 36.32 | 34.23 | 30.42 |
Employee Cost | 153.24 | 137.51 | 142.19 | 120.15 |
Selling and Administration Expenses | 54.49 | 48.21 | 33.66 | 31.83 |
Miscellaneous Expenses | 18.69 | 11.46 | 15.67 | 7.52 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 568.16 | 614.44 | 444.95 | 202.68 |
Interest & Financial Charges | 6.68 | 10.09 | 16.97 | 20.43 |
Profit before Depreciation & Tax | 561.48 | 604.35 | 427.98 | 182.25 |
Depreciation | 63.70 | 57.76 | 62.40 | 61.58 |
Profit Before Tax | 497.78 | 546.59 | 365.58 | 120.67 |
Tax | 112.11 | 140.60 | 94.27 | 27.97 |
Profit After Tax | 385.67 | 405.99 | 271.31 | 92.70 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 974.65 | 568.66 | 336.62 | 279.65 |
Appropriations | 139.35 | 0.00 | 0.00 | 9.64 |
P & L Bal. carried down | 1220.97 | 974.65 | 607.93 | 362.71 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 6.76 | 462.60 | 319.76 | 110.63 |
Book Value | 30.53 | 1544.46 | 826.76 | 503.43 |
Extraordinary Items | 47.00 | -0.14 | -0.14 | 0.06 |