Sales Turnover & Other Income | 6093.38 | 6378.94 | 5152.54 | 5086.55 | 5150.79 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 6361.92 | 6431.30 | 5079.70 | 5066.70 | 5311.44 |
Raw Materials | 2057.31 | 1852.71 | 1587.29 | 1482.36 | 1464.67 |
Stock Adjustments | 268.54 | 52.36 | -72.84 | -19.85 | 160.65 |
Other Manufacturing Expenses | 388.12 | 327.87 | 357.21 | 324.10 | 344.44 |
Power & Fuel Cost | 179.67 | 173.32 | 151.19 | 120.50 | 118.31 |
Employee Cost | 1466.57 | 1335.91 | 1094.82 | 1062.30 | 976.13 |
Selling and Administration Expenses | 1269.90 | 1191.89 | 1173.00 | 1088.67 | 848.55 |
Miscellaneous Expenses | 38.21 | 519.76 | 48.31 | 28.82 | 26.07 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 962.14 | 1029.84 | 667.88 | 959.95 | 1533.27 |
Interest & Financial Charges | 76.47 | 54.47 | 49.00 | 17.02 | 12.98 |
Profit before Depreciation & Tax | 885.67 | 975.37 | 618.88 | 942.93 | 1520.29 |
Depreciation | 277.08 | 271.14 | 272.95 | 284.92 | 182.55 |
Profit Before Tax | 608.59 | 704.23 | 345.93 | 658.01 | 1337.74 |
Tax | 105.47 | 37.75 | -0.80 | 114.46 | 241.20 |
Profit After Tax | 503.12 | 666.48 | 346.73 | 543.55 | 1096.54 |
Adjustment below Net Profit | 0.00 | 3494.43 | 0.00 | -76.31 | -114.90 |
P & L Balance brought forward | 4160.91 | 0.00 | 2632.89 | 2440.83 | 1709.19 |
Appropriations | 216.22 | 0.00 | -672.07 | 275.19 | 250.00 |
P & L Bal. carried down | 4447.81 | 4160.91 | 3651.69 | 2632.88 | 2440.83 |
Equity Dividend | 216.22 | 0.00 | 196.56 | 275.19 | 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 (%) | 550.00 | 550.00 | 400.00 | 500.00 | 700.00 |
Earning Per Share (Rs.) | 25.60 | 33.91 | 17.64 | 27.65 | 55.79 |
Book Value | 264.30 | 249.75 | 224.59 | 269.16 | 259.57 |
Extraordinary Items | 14.19 | 0.99 | 0.05 | 2.81 | 5.20 |