Sales Turnover & Other Income | 3165.40 | 4738.94 | 4689.26 | 3152.60 | 1768.85 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3136.79 | 4709.67 | 4746.67 | 3203.58 | 1773.62 |
Raw Materials | 1769.10 | 2905.35 | 2974.45 | 2014.42 | 1041.21 |
Stock Adjustments | -28.61 | -29.27 | 57.41 | 50.98 | 4.77 |
Other Manufacturing Expenses | 249.04 | 368.36 | 330.42 | 246.12 | 138.81 |
Power & Fuel Cost | 34.07 | 48.29 | 51.38 | 30.28 | 19.95 |
Employee Cost | 355.20 | 394.99 | 365.94 | 320.50 | 251.95 |
Selling and Administration Expenses | 231.58 | 300.09 | 343.83 | 220.27 | 140.71 |
Miscellaneous Expenses | 103.67 | 120.97 | 121.81 | 79.14 | 55.16 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 394.13 | 571.62 | 558.84 | 292.86 | 125.84 |
Interest & Financial Charges | 0.00 | 0.00 | 0.00 | 0.09 | 0.08 |
Profit before Depreciation & Tax | 394.13 | 571.62 | 558.84 | 292.77 | 125.76 |
Depreciation | 107.26 | 91.74 | 73.43 | 55.82 | 51.56 |
Profit Before Tax | 286.87 | 479.88 | 485.41 | 236.95 | 74.20 |
Tax | 48.63 | 108.50 | 135.20 | 57.27 | 26.74 |
Profit After Tax | 238.24 | 371.38 | 350.21 | 179.68 | 47.46 |
Adjustment below Net Profit | 0.05 | 1.40 | 1.99 | -6.46 | 2.49 |
P & L Balance brought forward | 2154.17 | 1923.62 | 1649.15 | 1504.63 | 1470.36 |
Appropriations | 80.12 | 142.23 | 77.73 | 28.68 | 15.68 |
P & L Bal. carried down | 2312.34 | 2154.17 | 1923.62 | 1649.16 | 1504.63 |
Equity Dividend | 80.12 | 105.23 | 42.73 | 10.68 | 10.68 |
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 (%) | 300.00 | 750.00 | 985.00 | 400.00 | 100.00 |
Earning Per Share (Rs.) | 223.07 | 347.73 | 327.91 | 168.19 | 44.43 |
Book Value | 2688.98 | 2492.78 | 2153.55 | 1858.30 | 1666.44 |
Extraordinary Items | 133.08 | 20.42 | 27.37 | -5.65 | -6.05 |