Sales Turnover & Other Income | 31961.62 | 31821.46 | 24284.39 | 16382.97 | 20623.01 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 31950.23 | 32120.68 | 24609.81 | 16730.60 | 20699.02 |
Raw Materials | 26928.73 | 27446.62 | 20864.12 | 14052.65 | 11198.73 |
Stock Adjustments | -11.39 | 299.22 | 325.42 | 347.63 | 76.01 |
Other Manufacturing Expenses | 1351.16 | 1396.91 | 1037.88 | 725.54 | 693.08 |
Power & Fuel Cost | 314.79 | 324.74 | 232.60 | 170.81 | 195.44 |
Employee Cost | 354.11 | 277.89 | 185.81 | 139.63 | 152.71 |
Selling and Administration Expenses | 1188.11 | 857.42 | 619.26 | 416.40 | 430.51 |
Miscellaneous Expenses | 286.87 | 233.77 | 100.52 | 205.34 | 122.10 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1526.45 | 1583.33 | 1569.61 | 1020.24 | 7906.44 |
Interest & Financial Charges | 197.54 | 244.74 | 358.50 | 372.59 | 112.65 |
Profit before Depreciation & Tax | 1328.91 | 1338.59 | 1211.11 | 647.65 | 7793.79 |
Depreciation | 268.83 | 159.63 | 136.73 | 133.25 | 135.77 |
Profit Before Tax | 1060.08 | 1178.96 | 1074.38 | 514.40 | 7658.02 |
Tax | 294.93 | 292.52 | 268.07 | -166.37 | -14.00 |
Profit After Tax | 765.15 | 886.44 | 806.31 | 680.77 | 7672.02 |
Adjustment below Net Profit | -0.71 | -0.91 | 1.65 | -0.52 | 63.51 |
P & L Balance brought forward | 4489.36 | 3785.15 | 2977.19 | 2296.93 | -5438.60 |
Appropriations | 632.05 | 181.32 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 4621.75 | 4489.36 | 3785.15 | 2977.19 | 2296.93 |
Equity Dividend | 434.30 | 181.00 | 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 (%) | 300.00 | 300.00 | 250.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 21.14 | 24.49 | 27.26 | 23.02 | 259.40 |
Book Value | 281.98 | 272.07 | 165.03 | 137.35 | 113.97 |
Extraordinary Items | 0.67 | -5.11 | 1.79 | 0.99 | 7443.26 |