Sales Turnover & Other Income | 7007.89 | 7498.33 | 6744.84 | 5669.39 | 5071.38 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 7051.00 | 7515.63 | 6747.91 | 5747.30 | 4931.02 |
Raw Materials | 2767.44 | 2937.51 | 2820.14 | 2383.64 | 1858.62 |
Stock Adjustments | 43.11 | 17.30 | 3.07 | 77.91 | -140.36 |
Other Manufacturing Expenses | 585.80 | 470.51 | 407.54 | 331.68 | 299.81 |
Power & Fuel Cost | 1032.23 | 1186.26 | 1316.47 | 887.60 | 741.72 |
Employee Cost | 541.90 | 512.62 | 483.47 | 478.30 | 433.70 |
Selling and Administration Expenses | 1309.42 | 1403.03 | 1157.33 | 912.02 | 862.13 |
Miscellaneous Expenses | 135.58 | 262.96 | 134.16 | 128.93 | 81.94 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 678.63 | 742.74 | 428.80 | 625.13 | 653.10 |
Interest & Financial Charges | 205.49 | 176.50 | 174.77 | 175.64 | 196.74 |
Profit before Depreciation & Tax | 473.14 | 566.24 | 254.03 | 449.49 | 456.36 |
Depreciation | 430.52 | 370.77 | 338.21 | 275.38 | 252.58 |
Profit Before Tax | 42.62 | 195.47 | -84.18 | 174.11 | 203.78 |
Tax | -59.57 | 5.22 | -25.32 | 40.86 | 3.83 |
Profit After Tax | 102.19 | 190.25 | -58.86 | 133.25 | 199.95 |
Adjustment below Net Profit | -1.94 | -4.65 | -4.62 | -3.58 | -2.56 |
P & L Balance brought forward | 846.31 | 660.71 | 724.19 | 594.52 | 397.13 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 946.56 | 846.31 | 660.71 | 724.19 | 594.52 |
Equity Dividend | 0.00 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 2.03 | 3.78 | -1.17 | 2.65 | 3.97 |
Book Value | 29.63 | 27.63 | 23.95 | 25.21 | 22.63 |
Extraordinary Items | 142.05 | 217.31 | -8.49 | 9.70 | -4.40 |