Sales Turnover & Other Income | 23987.07 | 24514.28 | 24757.85 | 16427.65 | 10561.45 |
Excise Duty | 780.65 | 1405.21 | 1887.66 | 0.29 | 0.00 |
Total Income | 23998.45 | 24493.53 | 24767.71 | 16477.60 | 10594.58 |
Raw Materials | 237.50 | 231.24 | 258.51 | 120.09 | 134.72 |
Stock Adjustments | 11.38 | -20.75 | 9.86 | 49.95 | 33.13 |
Other Manufacturing Expenses | 2339.44 | 1839.95 | 1798.00 | 1608.64 | 1612.28 |
Power & Fuel Cost | 88.88 | 74.02 | 72.37 | 49.94 | 47.73 |
Employee Cost | 2396.47 | 2370.09 | 2579.35 | 2214.85 | 2531.35 |
Selling and Administration Expenses | 6406.71 | 6272.01 | 5761.10 | 4176.59 | 2360.74 |
Miscellaneous Expenses | 1672.54 | 3581.56 | 1819.98 | 1555.32 | 1734.56 |
Less: Preoperative Expenditure Capitalised | 559.69 | 561.13 | 585.35 | 514.50 | 586.26 |
Profit before Interest, Depreciation & Tax | 10635.95 | 9280.58 | 11176.09 | 7266.38 | 2759.46 |
Interest & Financial Charges | 866.32 | 760.08 | 724.19 | 783.10 | 498.71 |
Profit before Depreciation & Tax | 9769.63 | 8520.50 | 10451.90 | 6483.28 | 2260.75 |
Depreciation | 1918.68 | 1775.10 | 1594.86 | 1496.78 | 1537.68 |
Profit Before Tax | 7850.95 | 6745.40 | 8857.04 | 4986.50 | 723.07 |
Tax | 1736.76 | 1193.55 | 2046.64 | 1099.19 | -1018.52 |
Profit After Tax | 6114.19 | 5551.85 | 6810.40 | 3887.31 | 1741.59 |
Adjustment below Net Profit | -18.26 | -45.68 | -75.82 | -251.97 | 17.04 |
P & L Balance brought forward | 14675.32 | 11066.86 | 6446.86 | 3977.25 | 2771.68 |
Appropriations | 2033.26 | 1897.71 | 2114.58 | 1165.73 | 553.06 |
P & L Bal. carried down | 18737.99 | 14675.32 | 11066.86 | 6446.86 | 3977.25 |
Equity Dividend | 2033.26 | 1897.71 | 2114.58 | 1165.73 | 553.06 |
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 (%) | 115.00 | 145.00 | 200.00 | 142.50 | 50.00 |
Earning Per Share (Rs.) | 37.59 | 51.20 | 62.80 | 35.85 | 16.06 |
Book Value | 279.32 | 406.88 | 316.90 | 275.64 | 241.70 |
Extraordinary Items | 52.07 | -1995.81 | 20.78 | 9.75 | -350.21 |