Sales Turnover & Other Income | 959762.47 | 746127.91 | 529645.32 | 583374.34 | 621219.55 |
Excise Duty | 95480.46 | 130296.19 | 136832.86 | 80693.19 | 78231.08 |
Total Income | 966827.08 | 758324.93 | 535192.89 | 589784.77 | 624230.68 |
Raw Materials | 765072.17 | 515579.58 | 299953.69 | 425612.52 | 448735.11 |
Stock Adjustments | 7064.61 | 12197.02 | 5547.57 | 6410.43 | 3011.13 |
Other Manufacturing Expenses | 24884.53 | 22863.90 | 21615.12 | 22128.73 | 20843.37 |
Power & Fuel Cost | 8252.78 | 7931.88 | 4737.00 | 5575.61 | 6659.07 |
Employee Cost | 8769.85 | 10991.70 | 10712.04 | 8792.65 | 11102.17 |
Selling and Administration Expenses | 26307.42 | 19718.99 | 14924.60 | 18389.86 | 17759.84 |
Miscellaneous Expenses | 9549.26 | 3347.07 | 3773.65 | 17492.33 | 3914.73 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 28510.61 | 47595.62 | 42643.93 | 11099.88 | 36985.31 |
Interest & Financial Charges | 6953.03 | 4856.64 | 3123.98 | 6027.89 | 4344.10 |
Profit before Depreciation & Tax | 21557.58 | 42738.98 | 39519.95 | 5071.99 | 32641.21 |
Depreciation | 11859.44 | 11005.91 | 9804.30 | 8766.10 | 7514.29 |
Profit Before Tax | 9698.14 | 31733.07 | 29715.65 | -3694.11 | 25126.92 |
Tax | 1456.32 | 7548.97 | 7879.61 | -5007.34 | 8232.77 |
Profit After Tax | 8241.82 | 24184.10 | 21836.04 | 1313.23 | 16894.15 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -396.18 |
P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 3325.36 | 24184.10 | 21836.04 | 1313.23 | 16497.97 |
P & L Bal. carried down | 4916.46 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend | 3305.36 | 9640.80 | 9640.47 | 4820.34 | 9671.50 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 985.94 | 1589.11 |
Equity Dividend (%) | 30.00 | 126.00 | 120.00 | 42.50 | 92.50 |
Earning Per Share (Rs.) | 5.98 | 26.34 | 23.78 | 1.43 | 17.95 |
Book Value | 97.85 | 143.00 | 120.36 | 102.13 | 115.67 |
Extraordinary Items | 0.00 | 14.04 | 1.35 | -11304.64 | 0.00 |