Sales Turnover & Other Income | 3952.66 | 2598.76 | 3456.42 | 3012.76 | 3669.99 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3952.66 | 2598.76 | 3456.42 | 3012.76 | 3669.99 |
Raw Materials | 1625.93 | 1102.85 | 1615.17 | 1219.82 | 1796.00 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 549.28 | 469.35 | 436.19 | 377.38 | 409.64 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 35.65 | 31.70 |
Employee Cost | 375.17 | 326.39 | 308.38 | 291.58 | 305.67 |
Selling and Administration Expenses | 147.03 | 126.53 | 127.16 | 47.91 | 45.43 |
Miscellaneous Expenses | 66.16 | 34.96 | 70.70 | 119.30 | 119.85 |
Less: Preoperative Expenditure Capitalised | 3.64 | 2.76 | 2.49 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1192.72 | 541.45 | 901.31 | 921.11 | 961.72 |
Interest & Financial Charges | 42.17 | 41.79 | 52.51 | 57.46 | 49.56 |
Profit before Depreciation & Tax | 1150.55 | 499.66 | 848.80 | 863.65 | 912.16 |
Depreciation | 56.93 | 51.15 | 54.41 | 53.07 | 48.73 |
Profit Before Tax | 1093.62 | 448.51 | 794.39 | 810.58 | 863.43 |
Tax | 280.52 | 114.02 | 207.82 | 200.48 | 225.74 |
Profit After Tax | 813.10 | 334.49 | 586.57 | 610.10 | 637.69 |
Adjustment below Net Profit | -0.48 | -0.97 | -0.17 | 3.08 | -5.97 |
P & L Balance brought forward | 3190.06 | 3090.02 | 2707.51 | 2462.65 | 2064.37 |
Appropriations | 220.09 | 233.48 | 203.89 | 368.31 | 233.44 |
P & L Bal. carried down | 3782.59 | 3190.06 | 3090.02 | 2707.51 | 2462.65 |
Equity Dividend | 236.77 | 233.48 | 203.89 | 368.31 | 232.00 |
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 (%) | 195.00 | 170.00 | 167.50 | 155.00 | 166.30 |
Earning Per Share (Rs.) | 30.91 | 25.43 | 44.59 | 46.38 | 48.48 |
Book Value | 191.04 | 336.28 | 331.39 | 302.38 | 283.70 |
Extraordinary Items | -0.01 | 46.14 | -0.01 | -0.01 | 1.72 |