Sales Turnover & Other Income | 19295.63 | 14031.45 | 12044.37 | 13711.10 | 13256.96 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 19295.63 | 14031.45 | 12044.37 | 13709.65 | 13276.54 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | -1.45 | 19.58 |
Other Manufacturing Expenses | 2514.82 | 991.81 | 618.35 | 653.52 | 734.18 |
Power & Fuel Cost | 11216.14 | 8563.25 | 7006.47 | 8354.72 | 8489.77 |
Employee Cost | 747.86 | 721.46 | 693.56 | 715.22 | 677.07 |
Selling and Administration Expenses | 278.53 | 236.40 | 227.93 | 224.22 | 186.47 |
Miscellaneous Expenses | 202.26 | 1484.75 | 248.48 | 1450.31 | 194.22 |
Less: Preoperative Expenditure Capitalised | 322.49 | 295.95 | 232.47 | 356.26 | 308.73 |
Profit before Interest, Depreciation & Tax | 4658.51 | 2329.73 | 3482.05 | 2667.92 | 3303.56 |
Interest & Financial Charges | 668.34 | 581.56 | 718.96 | 891.86 | 892.15 |
Profit before Depreciation & Tax | 3990.17 | 1748.17 | 2763.09 | 1776.06 | 2411.41 |
Depreciation | 1058.88 | 1233.79 | 1179.85 | 1230.16 | 1163.05 |
Profit Before Tax | 2931.29 | 514.38 | 1583.24 | 545.90 | 1248.36 |
Tax | 827.57 | 104.67 | 258.33 | -692.24 | 359.12 |
Profit After Tax | 2103.72 | 409.71 | 1324.91 | 1238.14 | 889.24 |
Adjustment below Net Profit | -1050.07 | -694.92 | 3.39 | -189.85 | 595.18 |
P & L Balance brought forward | 5699.74 | 5907.90 | 4774.97 | 4586.53 | 3378.45 |
Appropriations | 1.92 | -77.05 | 195.37 | 859.85 | 276.34 |
P & L Bal. carried down | 6751.47 | 5699.74 | 5907.90 | 4774.97 | 4586.53 |
Equity Dividend | 0.00 | 0.00 | 264.34 | 797.82 | 240.31 |
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 (%) | 260.00 | 90.00 | 110.00 | 116.00 | 50.00 |
Earning Per Share (Rs.) | 43.77 | 8.52 | 27.57 | 25.76 | 18.50 |
Book Value | 228.92 | 207.04 | 213.01 | 190.91 | 185.74 |
Extraordinary Items | 68.75 | -355.06 | 17.14 | -423.70 | 21.83 |