Sales Turnover & Other Income | 146993.48 | 93694.89 | 58746.48 | 73305.15 | 76674.09 |
Excise Duty | 51.93 | 19.24 | 7.64 | 5.39 | 0.46 |
Total Income | 148953.47 | 94021.66 | 58202.79 | 73903.77 | 77056.54 |
Raw Materials | 130835.93 | 71108.95 | 43804.87 | 57959.16 | 59246.60 |
Stock Adjustments | 1959.99 | 326.77 | -543.69 | 598.62 | 382.45 |
Other Manufacturing Expenses | 1138.29 | 1077.20 | 925.88 | 949.04 | 964.67 |
Power & Fuel Cost | 3991.79 | 2168.89 | 1711.02 | 2495.23 | 2654.33 |
Employee Cost | 1927.28 | 1858.38 | 1664.19 | 1602.18 | 1898.21 |
Selling and Administration Expenses | 1166.74 | 985.42 | 870.86 | 857.72 | 775.72 |
Miscellaneous Expenses | 638.01 | 1094.86 | 907.01 | 278.15 | 876.71 |
Less: Preoperative Expenditure Capitalised | 180.10 | 167.17 | 138.27 | 130.95 | 133.74 |
Profit before Interest, Depreciation & Tax | 9383.60 | 15875.89 | 8449.59 | 9887.85 | 10773.58 |
Interest & Financial Charges | 311.72 | 174.43 | 155.90 | 108.50 | 138.54 |
Profit before Depreciation & Tax | 9071.88 | 15701.46 | 8293.69 | 9779.35 | 10635.04 |
Depreciation | 2488.07 | 2111.17 | 1907.88 | 1835.99 | 1550.22 |
Profit Before Tax | 6583.81 | 13590.29 | 6385.81 | 7943.36 | 9084.82 |
Tax | 1282.30 | 3226.32 | 1495.63 | 1322.73 | 3059.15 |
Profit After Tax | 5301.51 | 10363.97 | 4890.18 | 6620.63 | 6025.67 |
Adjustment below Net Profit | 19.85 | 69.25 | 72.31 | -668.08 | -316.00 |
P & L Balance brought forward | 41904.72 | 36399.48 | 34178.60 | 32188.73 | 28734.95 |
Appropriations | 3068.38 | 4927.98 | 2741.61 | 3962.68 | 2351.68 |
P & L Bal. carried down | 44157.70 | 41904.72 | 36399.48 | 34178.60 | 32092.94 |
Equity Dividend | 3068.38 | 3996.35 | 2237.63 | 3285.65 | 1734.14 |
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 (%) | 50.00 | 100.00 | 50.00 | 64.00 | 71.35 |
Earning Per Share (Rs.) | 8.06 | 23.34 | 11.01 | 14.68 | 26.72 |
Book Value | 84.64 | 125.18 | 104.97 | 97.49 | 195.53 |
Extraordinary Items | 0.77 | 5.20 | -10.96 | 21.14 | -202.28 |