Sales Turnover & Other Income | 7088.89 | 9393.52 | 8328.49 | 8051.58 | 7371.95 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 7086.72 | 9392.92 | 8329.63 | 8057.76 | 7376.32 |
Raw Materials | 302.51 | 278.78 | 231.85 | 315.07 | 111.30 |
Stock Adjustments | -2.17 | -0.60 | 1.14 | 6.18 | 4.37 |
Other Manufacturing Expenses | 4572.04 | 5559.24 | 5824.46 | 5649.38 | 5287.03 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 605.12 | 664.28 | 647.25 | 586.42 | 454.82 |
Selling and Administration Expenses | 53.89 | 56.40 | 40.52 | 35.77 | 43.74 |
Miscellaneous Expenses | 124.70 | 93.22 | 91.56 | 60.75 | 41.56 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1428.45 | 2741.01 | 1493.99 | 1410.38 | 1437.87 |
Interest & Financial Charges | 85.69 | 103.81 | 102.22 | 126.87 | 139.58 |
Profit before Depreciation & Tax | 1342.76 | 2637.20 | 1391.77 | 1283.51 | 1298.29 |
Depreciation | 244.83 | 244.23 | 245.65 | 281.63 | 226.84 |
Profit Before Tax | 1097.93 | 2392.97 | 1146.12 | 1001.88 | 1071.45 |
Tax | 291.32 | 415.54 | 294.35 | 241.06 | 290.84 |
Profit After Tax | 806.61 | 1977.43 | 851.77 | 760.82 | 780.61 |
Adjustment below Net Profit | -2.77 | -4.59 | -0.15 | -1.46 | -3.24 |
P & L Balance brought forward | 7078.69 | 5105.84 | 4254.23 | 3494.87 | 2717.50 |
Appropriations | 120.93 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 7761.60 | 7078.69 | 5105.84 | 4254.23 | 3494.87 |
Equity Dividend | 120.93 | 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 (%) | 250.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 83.38 | 204.51 | 88.09 | 78.69 | 80.73 |
Book Value | 815.35 | 744.21 | 539.37 | 451.30 | 372.78 |
Extraordinary Items | 60.92 | 1149.76 | 7.78 | -0.99 | -2.20 |