Sales Turnover & Other Income | 5317.45 | 4859.81 | 5789.40 | 4728.59 | 4796.04 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 5331.00 | 4962.29 | 5748.58 | 4947.21 | 5092.49 |
Raw Materials | 2476.74 | 2507.87 | 2671.65 | 2427.18 | 2471.58 |
Stock Adjustments | 13.55 | 102.48 | -40.82 | 218.62 | 296.45 |
Other Manufacturing Expenses | 482.35 | 491.94 | 431.99 | 326.34 | 298.12 |
Power & Fuel Cost | 289.49 | 309.67 | 301.10 | 188.52 | 149.69 |
Employee Cost | 570.78 | 531.93 | 477.88 | 417.57 | 364.83 |
Selling and Administration Expenses | 393.12 | 293.96 | 323.95 | 265.52 | 260.60 |
Miscellaneous Expenses | 73.72 | 29.62 | 44.30 | 15.33 | 10.48 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1044.80 | 797.30 | 1497.71 | 1306.75 | 1537.19 |
Interest & Financial Charges | 182.20 | 150.82 | 145.70 | 95.86 | 65.92 |
Profit before Depreciation & Tax | 862.60 | 646.48 | 1352.01 | 1210.89 | 1471.27 |
Depreciation | 358.79 | 345.01 | 300.58 | 235.48 | 196.64 |
Profit Before Tax | 503.81 | 301.47 | 1051.43 | 975.41 | 1274.63 |
Tax | 123.42 | 77.77 | 291.05 | 225.32 | 318.52 |
Profit After Tax | 380.39 | 223.70 | 760.38 | 750.09 | 956.11 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 3367.61 | 3230.09 | 2577.18 | 1912.95 | 1031.88 |
Appropriations | 43.13 | 86.18 | 107.47 | 85.86 | 75.04 |
P & L Bal. carried down | 3704.87 | 3367.61 | 3230.09 | 2577.18 | 1912.95 |
Equity Dividend | 43.13 | 86.18 | 107.47 | 85.86 | 75.04 |
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 (%) | 60.00 | 40.00 | 100.00 | 100.00 | 100.00 |
Earning Per Share (Rs.) | 7.05 | 4.15 | 14.12 | 13.96 | 17.82 |
Book Value | 84.64 | 78.06 | 75.31 | 63.05 | 50.54 |
Extraordinary Items | 40.37 | -0.57 | -0.14 | -0.85 | -0.63 |