Sales Turnover & Other Income | 2950.19 | 2570.37 | 2024.80 | 1567.76 | 1649.78 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2965.79 | 2586.92 | 2035.15 | 1585.02 | 1644.13 |
Raw Materials | 2031.06 | 1798.56 | 1403.81 | 1015.44 | 1035.48 |
Stock Adjustments | 15.60 | 16.55 | 10.35 | 17.26 | -5.65 |
Other Manufacturing Expenses | 291.36 | 233.18 | 199.26 | 147.15 | 153.35 |
Power & Fuel Cost | 99.06 | 92.54 | 74.41 | 60.35 | 65.31 |
Employee Cost | 157.25 | 139.10 | 122.70 | 102.25 | 120.42 |
Selling and Administration Expenses | 72.89 | 63.60 | 46.68 | 19.89 | 23.15 |
Miscellaneous Expenses | 7.09 | 6.51 | 5.36 | 29.82 | 30.66 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 307.10 | 253.43 | 182.94 | 210.11 | 215.76 |
Interest & Financial Charges | 14.74 | 10.85 | 8.05 | 10.85 | 20.01 |
Profit before Depreciation & Tax | 292.36 | 242.58 | 174.89 | 199.26 | 195.75 |
Depreciation | 57.04 | 59.78 | 55.83 | 51.89 | 51.85 |
Profit Before Tax | 235.32 | 182.80 | 119.06 | 147.37 | 143.90 |
Tax | 59.70 | 46.81 | 30.33 | 36.76 | 26.10 |
Profit After Tax | 175.62 | 135.99 | 88.73 | 110.61 | 117.80 |
Adjustment below Net Profit | -0.80 | -110.16 | -72.43 | -0.45 | 0.64 |
P & L Balance brought forward | 649.01 | 623.93 | 608.14 | 500.34 | 414.86 |
Appropriations | 0.00 | 0.75 | 0.51 | 2.37 | 2.45 |
P & L Bal. carried down | 823.83 | 649.01 | 623.93 | 608.14 | 530.86 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 2.03 | 2.03 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.41 |
Equity Dividend (%) | 50.00 | 0.00 | 0.00 | 20.00 | 20.00 |
Earning Per Share (Rs.) | 8.91 | 6.90 | 4.42 | 5.44 | 23.16 |
Book Value | 43.91 | 35.04 | 33.14 | 31.95 | 106.60 |
Extraordinary Items | -0.12 | 0.27 | 0.02 | 11.40 | 0.76 |