Sales Turnover & Other Income | 4663.75 | 3275.94 | 2501.22 | 3272.44 | 3384.72 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 4675.93 | 3288.67 | 2488.39 | 3286.46 | 3416.49 |
Raw Materials | 1605.00 | 1186.82 | 1123.11 | 1435.84 | 1483.63 |
Stock Adjustments | 12.18 | 12.73 | -12.83 | 14.02 | 31.77 |
Other Manufacturing Expenses | 106.20 | 106.56 | 104.96 | 158.05 | 186.40 |
Power & Fuel Cost | 854.62 | 566.41 | 371.68 | 513.17 | 505.33 |
Employee Cost | 133.70 | 108.06 | 128.30 | 188.36 | 200.91 |
Selling and Administration Expenses | 328.13 | 339.60 | 122.77 | 192.25 | 217.03 |
Miscellaneous Expenses | 48.52 | 53.63 | 30.53 | 45.63 | 39.47 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1599.76 | 927.59 | 607.04 | 753.16 | 783.72 |
Interest & Financial Charges | 38.67 | 51.34 | 74.32 | 118.18 | 126.32 |
Profit before Depreciation & Tax | 1561.09 | 876.25 | 532.72 | 634.98 | 657.40 |
Depreciation | 94.22 | 86.93 | 111.40 | 130.51 | 116.29 |
Profit Before Tax | 1466.87 | 789.32 | 421.32 | 504.47 | 541.11 |
Tax | 350.16 | 152.05 | 111.34 | 97.97 | 180.08 |
Profit After Tax | 1116.71 | 637.27 | 309.98 | 406.50 | 361.03 |
Adjustment below Net Profit | -2.92 | -67.38 | -1.22 | -30.52 | -9.60 |
P & L Balance brought forward | 2797.45 | 2279.83 | 1971.07 | 1672.61 | 1369.92 |
Appropriations | 142.68 | 52.27 | 0.00 | 77.52 | 48.74 |
P & L Bal. carried down | 3768.56 | 2797.45 | 2279.83 | 1971.07 | 1672.61 |
Equity Dividend | 142.68 | 52.27 | 0.00 | 77.52 | 48.74 |
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 (%) | 175.00 | 150.00 | 55.00 | 30.00 | 50.00 |
Earning Per Share (Rs.) | 116.82 | 66.83 | 32.63 | 42.78 | 36.83 |
Book Value | 412.10 | 309.60 | 263.32 | 230.03 | 199.12 |
Extraordinary Items | 38.64 | -21.48 | -5.42 | -0.43 | 0.76 |