Sales Turnover & Other Income | 9081.53 | 7821.38 | 6441.64 | 5549.65 | 5061.21 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 9066.78 | 7840.42 | 6422.17 | 5616.18 | 5065.93 |
Raw Materials | 1464.38 | 1290.01 | 1033.98 | 931.54 | 842.75 |
Stock Adjustments | -14.75 | 19.04 | -19.47 | 66.53 | 4.72 |
Other Manufacturing Expenses | 672.45 | 617.27 | 453.57 | 417.94 | 425.41 |
Power & Fuel Cost | 2308.19 | 1571.87 | 1106.20 | 1011.54 | 1052.32 |
Employee Cost | 563.21 | 504.17 | 412.14 | 390.90 | 353.50 |
Selling and Administration Expenses | 2376.62 | 2000.00 | 1590.51 | 1430.22 | 1375.68 |
Miscellaneous Expenses | 259.71 | 362.22 | 365.38 | 344.78 | 126.25 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1422.21 | 1494.88 | 1460.39 | 1089.28 | 890.04 |
Interest & Financial Charges | 260.49 | 249.32 | 223.16 | 222.87 | 222.09 |
Profit before Depreciation & Tax | 1161.72 | 1245.56 | 1237.23 | 866.41 | 667.95 |
Depreciation | 361.46 | 282.02 | 244.68 | 214.39 | 194.37 |
Profit Before Tax | 800.26 | 963.54 | 992.55 | 652.02 | 473.58 |
Tax | 237.72 | 332.86 | 389.72 | 251.64 | 148.68 |
Profit After Tax | 562.54 | 630.68 | 602.83 | 400.38 | 324.90 |
Adjustment below Net Profit | 3.19 | 3.81 | 1.36 | -29.06 | -13.76 |
P & L Balance brought forward | 2080.71 | 1748.55 | 1211.47 | 1056.72 | 914.64 |
Appropriations | 302.83 | 302.33 | 67.11 | 216.57 | 169.05 |
P & L Bal. carried down | 2343.61 | 2080.71 | 1748.55 | 1211.47 | 1056.72 |
Equity Dividend | 115.90 | 115.90 | 0.00 | 135.22 | 69.93 |
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 (%) | 150.00 | 150.00 | 150.00 | 75.00 | 100.00 |
Earning Per Share (Rs.) | 72.80 | 81.62 | 78.02 | 51.82 | 42.05 |
Book Value | 608.46 | 550.25 | 483.13 | 404.94 | 374.38 |
Extraordinary Items | -8.73 | -102.64 | -133.92 | -125.37 | -2.78 |