Sales Turnover & Other Income | 3237.55 | 3190.27 | 3803.50 | 1490.51 | 787.35 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3354.66 | 3104.61 | 3865.34 | 1509.89 | 801.97 |
Raw Materials | 2429.48 | 2366.99 | 2633.27 | 770.62 | 335.89 |
Stock Adjustments | 117.11 | -85.66 | 61.84 | 19.38 | 14.62 |
Other Manufacturing Expenses | 119.67 | 67.10 | 65.55 | 39.89 | 41.93 |
Power & Fuel Cost | 10.61 | 9.23 | 9.57 | 12.41 | 11.27 |
Employee Cost | 33.36 | 32.13 | 37.46 | 49.74 | 33.03 |
Selling and Administration Expenses | 32.26 | 32.66 | 33.30 | 30.33 | 32.74 |
Miscellaneous Expenses | 18.37 | 45.33 | 13.51 | 18.09 | 110.21 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 710.91 | 551.16 | 1072.68 | 588.81 | 236.91 |
Interest & Financial Charges | 14.89 | 10.04 | 16.62 | 18.76 | 15.48 |
Profit before Depreciation & Tax | 696.02 | 541.12 | 1056.06 | 570.05 | 221.43 |
Depreciation | 18.27 | 17.89 | 24.59 | 45.27 | 39.53 |
Profit Before Tax | 677.75 | 523.23 | 1031.47 | 524.78 | 181.90 |
Tax | 148.75 | 111.40 | 214.15 | 72.88 | 25.93 |
Profit After Tax | 529.00 | 411.83 | 817.32 | 451.90 | 155.97 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 1776.58 | 1566.57 | 924.75 | 613.25 | 498.73 |
Appropriations | 114.08 | 201.83 | 175.50 | 140.40 | 41.44 |
P & L Bal. carried down | 2191.51 | 1776.58 | 1566.57 | 924.75 | 613.25 |
Equity Dividend | 114.08 | 201.83 | 175.50 | 140.40 | 41.44 |
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 (%) | 800.00 | 650.00 | 575.00 | 250.00 | 200.00 |
Earning Per Share (Rs.) | 15.07 | 11.73 | 23.28 | 12.87 | 4.44 |
Book Value | 79.67 | 67.87 | 61.90 | 43.62 | 34.74 |
Extraordinary Items | 1.55 | 6.13 | 5.02 | -8.32 | 0.00 |