Sales Turnover & Other Income | 7032.84 | 3970.64 | 2418.30 | 3363.44 | 3134.50 |
Excise Duty | 621.68 | 324.71 | 185.26 | 292.36 | 265.72 |
Total Income | 7033.63 | 3971.02 | 2418.20 | 3363.39 | 3134.60 |
Raw Materials | 4454.93 | 2058.96 | 748.86 | 1383.21 | 1402.06 |
Stock Adjustments | 0.79 | 0.38 | -0.10 | -0.05 | 0.10 |
Other Manufacturing Expenses | 119.50 | 107.73 | 86.88 | 94.10 | 93.01 |
Power & Fuel Cost | 148.18 | 121.80 | 72.95 | 117.01 | 116.22 |
Employee Cost | 137.09 | 108.41 | 102.28 | 102.64 | 91.87 |
Selling and Administration Expenses | 33.74 | 22.37 | 40.35 | 25.07 | 33.83 |
Miscellaneous Expenses | 273.07 | 258.59 | 184.78 | 226.87 | 199.21 |
Less: Preoperative Expenditure Capitalised | 50.63 | 41.61 | 17.63 | 29.67 | 30.48 |
Profit before Interest, Depreciation & Tax | 1296.07 | 1010.06 | 1014.47 | 1151.80 | 963.16 |
Interest & Financial Charges | 9.39 | 7.53 | 7.19 | 6.53 | 0.32 |
Profit before Depreciation & Tax | 1286.68 | 1002.53 | 1007.28 | 1145.27 | 962.84 |
Depreciation | 231.14 | 196.27 | 173.67 | 161.73 | 125.93 |
Profit Before Tax | 1055.54 | 806.26 | 833.61 | 983.54 | 836.91 |
Tax | 265.49 | 209.31 | 214.03 | 190.03 | 290.52 |
Profit After Tax | 790.05 | 596.95 | 619.58 | 793.51 | 546.39 |
Adjustment below Net Profit | -1.26 | 0.13 | 0.91 | -42.16 | -40.37 |
P & L Balance brought forward | 3286.69 | 2921.74 | 2642.05 | 2088.25 | 1784.73 |
Appropriations | 251.88 | 232.13 | 340.78 | 197.56 | 202.49 |
P & L Bal. carried down | 3823.60 | 3286.69 | 2921.76 | 2642.05 | 2088.25 |
Equity Dividend | 251.88 | 232.13 | 340.78 | 197.56 | 202.49 |
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 (%) | 160.00 | 250.00 | 230.00 | 350.00 | 200.00 |
Earning Per Share (Rs.) | 79.98 | 60.43 | 62.72 | 80.33 | 55.31 |
Book Value | 418.53 | 364.17 | 327.24 | 298.92 | 242.86 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |