Sales Turnover & Other Income | 2382.88 | 2021.13 | 1800.00 | 1255.75 | 1515.63 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2383.51 | 2021.54 | 1802.79 | 1259.17 | 1515.63 |
Raw Materials | 540.96 | 459.11 | 451.23 | 301.73 | 319.21 |
Stock Adjustments | 0.63 | 0.41 | 2.79 | 3.42 | 0.00 |
Other Manufacturing Expenses | 63.07 | 74.21 | 52.31 | 8.63 | 44.82 |
Power & Fuel Cost | 35.86 | 36.84 | 31.80 | 27.43 | 31.11 |
Employee Cost | 591.06 | 532.91 | 494.66 | 415.91 | 522.30 |
Selling and Administration Expenses | 488.02 | 411.71 | 327.42 | 271.25 | 116.95 |
Miscellaneous Expenses | 58.31 | 37.15 | 29.54 | 32.95 | 219.21 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 606.22 | 469.62 | 415.82 | 201.27 | 262.05 |
Interest & Financial Charges | 30.46 | 31.82 | 32.83 | 29.20 | 32.54 |
Profit before Depreciation & Tax | 575.76 | 437.80 | 382.99 | 172.07 | 229.51 |
Depreciation | 87.09 | 86.09 | 87.17 | 87.64 | 98.57 |
Profit Before Tax | 488.67 | 351.71 | 295.82 | 84.43 | 130.94 |
Tax | 127.78 | 88.46 | 77.04 | 27.14 | 28.18 |
Profit After Tax | 360.89 | 263.25 | 218.78 | 57.29 | 102.76 |
Adjustment below Net Profit | -1.12 | 1.16 | -2.35 | 2.48 | -1.75 |
P & L Balance brought forward | 1356.17 | 1088.43 | 882.00 | 822.23 | 721.23 |
Appropriations | -3.33 | -3.33 | 10.00 | 0.00 | 0.00 |
P & L Bal. carried down | 1719.28 | 1356.17 | 1088.43 | 882.00 | 822.23 |
Equity Dividend | 0.00 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 13.44 | 9.82 | 8.64 | 11.55 | 20.82 |
Book Value | 106.10 | 92.80 | 68.70 | 292.65 | 281.74 |
Extraordinary Items | 0.59 | -0.49 | 0.19 | 0.59 | -0.06 |