Sales Turnover & Other Income | 4658.16 | 4294.86 | 3682.71 | 3056.90 | 3056.37 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 4684.46 | 4305.35 | 3666.07 | 3060.91 | 3084.41 |
Raw Materials | 859.89 | 705.83 | 594.13 | 653.47 | 633.51 |
Stock Adjustments | 26.30 | 10.49 | -16.64 | 4.01 | 28.04 |
Other Manufacturing Expenses | 978.22 | 853.01 | 721.70 | 673.73 | 682.70 |
Power & Fuel Cost | 1940.05 | 1259.47 | 799.97 | 713.46 | 889.62 |
Employee Cost | 186.53 | 172.04 | 155.97 | 155.13 | 138.41 |
Selling and Administration Expenses | 114.35 | 187.49 | 198.92 | 123.34 | 81.49 |
Miscellaneous Expenses | 206.59 | 191.77 | 152.41 | 155.40 | 183.76 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 398.83 | 935.74 | 1042.97 | 586.38 | 474.92 |
Interest & Financial Charges | 7.66 | 10.20 | 11.99 | 10.11 | 5.34 |
Profit before Depreciation & Tax | 391.17 | 925.54 | 1030.98 | 576.27 | 469.58 |
Depreciation | 322.44 | 301.95 | 295.19 | 216.88 | 182.85 |
Profit Before Tax | 68.73 | 623.59 | 735.79 | 359.39 | 286.73 |
Tax | 17.43 | 155.27 | 176.48 | 100.81 | 75.30 |
Profit After Tax | 51.30 | 468.32 | 559.31 | 258.58 | 211.43 |
Adjustment below Net Profit | -4.72 | -46.64 | -55.92 | -2.31 | 2.17 |
P & L Balance brought forward | 3158.77 | 2768.32 | 2297.99 | 2093.66 | 1893.35 |
Appropriations | 33.05 | 31.23 | 33.06 | 51.94 | 13.29 |
P & L Bal. carried down | 3172.30 | 3158.77 | 2768.32 | 2297.99 | 2093.66 |
Equity Dividend | 33.06 | 33.06 | 33.06 | 25.60 | 13.29 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 25.86 | 0.00 |
Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 75.00 | 50.00 |
Earning Per Share (Rs.) | 232758.62 | 2124863.88 | 2537704.17 | 1173230.49 | 959301.27 |
Book Value | 20434891.11 | 20350226.86 | 18366197.82 | 15978448.28 | 14934029.04 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |