Sales Turnover & Other Income | 2085.52 | 1583.51 | 1198.67 | 768.17 | 874.93 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2094.79 | 1594.16 | 1202.77 | 763.95 | 883.24 |
Raw Materials | 418.10 | 336.63 | 277.64 | 181.66 | 184.95 |
Stock Adjustments | 9.27 | 10.65 | 4.10 | -4.22 | 8.31 |
Other Manufacturing Expenses | 689.54 | 510.12 | 385.34 | 274.66 | 246.74 |
Power & Fuel Cost | 39.49 | 29.36 | 24.38 | 20.96 | 22.45 |
Employee Cost | 318.36 | 230.59 | 172.09 | 143.78 | 130.42 |
Selling and Administration Expenses | 193.55 | 130.95 | 82.70 | 54.94 | 53.81 |
Miscellaneous Expenses | 21.59 | 13.66 | 25.12 | 24.49 | 57.74 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 414.16 | 342.85 | 235.50 | 63.46 | 187.13 |
Interest & Financial Charges | 83.43 | 56.50 | 46.82 | 36.50 | 33.20 |
Profit before Depreciation & Tax | 330.73 | 286.35 | 188.68 | 26.96 | 153.93 |
Depreciation | 121.38 | 104.02 | 98.72 | 95.00 | 89.32 |
Profit Before Tax | 209.35 | 182.33 | 89.96 | -68.04 | 64.61 |
Tax | 52.39 | 9.04 | -0.22 | 0.74 | 4.00 |
Profit After Tax | 156.96 | 173.29 | 90.18 | -68.78 | 60.61 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.97 | 7.74 |
P & L Balance brought forward | -22.10 | -195.80 | -232.62 | -162.88 | -230.98 |
Appropriations | 0.64 | -0.41 | -0.46 | -0.01 | 0.25 |
P & L Bal. carried down | 134.22 | -22.10 | -141.98 | -232.62 | -162.88 |
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 (%) | 1200.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 3.14 | 3.47 | 1.81 | -1.38 | 1.22 |
Book Value | 57.38 | 54.10 | 51.67 | 50.09 | 51.45 |
Extraordinary Items | -0.43 | -0.22 | -0.12 | -0.36 | -1.33 |