Sales Turnover & Other Income | 2412.85 | 2216.54 | 2178.16 | 1324.84 | 1358.04 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2411.48 | 2231.54 | 2192.57 | 1315.20 | 1351.40 |
Raw Materials | 1703.35 | 1558.74 | 1181.22 | 785.81 | 902.02 |
Stock Adjustments | -1.37 | 15.00 | 14.41 | -9.64 | -6.64 |
Other Manufacturing Expenses | 80.08 | 63.03 | 65.00 | 51.21 | 51.96 |
Power & Fuel Cost | 155.25 | 119.17 | 120.23 | 112.20 | 112.69 |
Employee Cost | 139.41 | 116.46 | 104.82 | 86.63 | 97.16 |
Selling and Administration Expenses | 72.82 | 72.57 | 92.35 | 45.07 | 41.24 |
Miscellaneous Expenses | 16.19 | 37.69 | 5.81 | 26.22 | 7.17 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 244.38 | 263.89 | 623.14 | 208.05 | 139.15 |
Interest & Financial Charges | 62.58 | 26.24 | 31.87 | 38.33 | 57.53 |
Profit before Depreciation & Tax | 181.80 | 237.65 | 591.27 | 169.72 | 81.62 |
Depreciation | 85.89 | 48.15 | 43.86 | 51.73 | 63.34 |
Profit Before Tax | 95.91 | 189.50 | 547.41 | 117.99 | 18.28 |
Tax | 25.56 | 57.52 | 138.16 | 33.46 | 5.92 |
Profit After Tax | 70.35 | 131.98 | 409.25 | 84.53 | 12.36 |
Adjustment below Net Profit | -64.45 | -0.45 | 1.34 | 0.00 | 0.00 |
P & L Balance brought forward | 803.12 | 671.75 | 252.60 | 177.97 | 166.12 |
Appropriations | 0.00 | 0.16 | 0.00 | 0.00 | 0.50 |
P & L Bal. carried down | 809.01 | 803.12 | 663.19 | 262.50 | 177.97 |
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 (%) | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 54.67 | 98.14 | 304.32 | 242.72 | 35.68 |
Book Value | 641.20 | 611.53 | 513.19 | 802.69 | 559.79 |
Extraordinary Items | -0.06 | -20.65 | 0.17 | -15.13 | 0.00 |