Sales Turnover & Other Income | 9274.97 | 10723.28 | 10312.66 | 9101.56 | 9238.00 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 9282.46 | 10603.68 | 10384.54 | 9087.79 | 9256.32 |
Raw Materials | 3988.95 | 4472.34 | 4466.79 | 3243.12 | 2939.80 |
Stock Adjustments | 7.49 | -119.60 | 71.88 | -13.77 | 18.32 |
Other Manufacturing Expenses | 3697.97 | 4264.63 | 4403.43 | 4631.04 | 4435.65 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 159.61 | 154.36 | 156.22 | 164.66 | 156.28 |
Selling and Administration Expenses | 131.57 | 134.34 | 138.16 | 131.10 | 136.83 |
Miscellaneous Expenses | 130.58 | 92.88 | 38.37 | 68.81 | 89.66 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1173.76 | 1485.12 | 1181.57 | 849.05 | 1498.10 |
Interest & Financial Charges | 491.01 | 501.63 | 513.73 | 604.82 | 586.19 |
Profit before Depreciation & Tax | 682.75 | 983.49 | 667.84 | 244.23 | 911.91 |
Depreciation | 292.06 | 347.60 | 388.10 | 393.17 | 407.14 |
Profit Before Tax | 390.69 | 635.89 | 279.74 | -148.94 | 504.77 |
Tax | 79.46 | 213.86 | 57.96 | -62.97 | 185.48 |
Profit After Tax | 311.23 | 422.03 | 221.78 | -85.97 | 319.29 |
Adjustment below Net Profit | -9.77 | 29.67 | 46.69 | 18.73 | 5.59 |
P & L Balance brought forward | 3992.86 | 3392.63 | 3125.62 | 3207.49 | 2896.28 |
Appropriations | 14.62 | -148.54 | 1.46 | 14.62 | 13.68 |
P & L Bal. carried down | 4279.71 | 3992.86 | 3392.63 | 3125.62 | 3207.49 |
Equity Dividend | 14.62 | 1.46 | 1.46 | 14.62 | 13.68 |
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 (%) | 10.00 | 10.00 | 1.00 | 1.00 | 10.00 |
Earning Per Share (Rs.) | 21.29 | 28.86 | 15.17 | -5.88 | 23.35 |
Book Value | 365.23 | 345.61 | 314.82 | 296.56 | 286.41 |
Extraordinary Items | 129.50 | 60.98 | 108.84 | 58.48 | -2.80 |