Sales Turnover & Other Income | 167780.68 | 126219.76 | 105374.49 | 105352.67 | 92235.92 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 167780.68 | 126219.76 | 105374.49 | 105352.67 | 92235.92 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 8905.59 | 7680.42 | 6858.68 | 6207.79 | 5904.41 |
Power & Fuel Cost | 102541.04 | 70566.82 | 56406.90 | 57642.87 | 55563.30 |
Employee Cost | 6131.71 | 5966.94 | 5460.87 | 5697.62 | 5780.25 |
Selling and Administration Expenses | 5328.54 | 4110.88 | 3274.76 | 2924.05 | 2242.57 |
Miscellaneous Expenses | -488.68 | -2005.98 | 1256.06 | 1816.39 | 5664.02 |
Less: Preoperative Expenditure Capitalised | 1515.31 | 1162.77 | 1448.59 | 3652.70 | 3720.91 |
Profit before Interest, Depreciation & Tax | 46877.79 | 41063.45 | 33565.81 | 34716.65 | 20802.28 |
Interest & Financial Charges | 10265.08 | 8265.45 | 7459.10 | 6799.04 | 4716.74 |
Profit before Depreciation & Tax | 36612.71 | 32798.00 | 26106.71 | 27917.61 | 16085.54 |
Depreciation | 13136.71 | 12058.24 | 10411.80 | 8622.85 | 7254.36 |
Profit Before Tax | 23476.00 | 20739.76 | 15694.91 | 19294.76 | 8831.18 |
Tax | 6279.27 | 4457.77 | 1925.39 | 9181.95 | -2918.71 |
Profit After Tax | 17196.73 | 16281.99 | 13769.52 | 10112.81 | 11749.89 |
Adjustment below Net Profit | -79.30 | -93.05 | -200.07 | -792.20 | -586.09 |
P & L Balance brought forward | 16247.42 | 6394.35 | 3664.48 | 3022.42 | 2508.57 |
Appropriations | 6401.51 | 6335.87 | 11260.06 | 8678.55 | 10649.95 |
P & L Bal. carried down | 26963.34 | 16247.42 | 5973.87 | 3664.48 | 3022.42 |
Equity Dividend | 7030.08 | 6933.12 | 5531.06 | 2968.37 | 4922.55 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 101.18 | 599.53 |
Equity Dividend (%) | 72.50 | 70.00 | 61.50 | 31.50 | 60.80 |
Earning Per Share (Rs.) | 17.73 | 16.79 | 14.20 | 10.22 | 11.88 |
Book Value | 143.23 | 132.69 | 122.71 | 114.78 | 108.55 |
Extraordinary Items | -251.97 | -884.70 | -2155.43 | -1595.14 | -1370.76 |