Sales Turnover & Other Income | 10588.16 | 8851.71 | 5365.92 | 5315.09 | 6116.56 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 10673.58 | 8832.88 | 5297.39 | 5354.26 | 6165.80 |
Raw Materials | 5074.14 | 3964.36 | 2259.59 | 2776.93 | 2909.86 |
Stock Adjustments | 85.42 | -18.83 | -68.53 | 39.17 | 49.24 |
Other Manufacturing Expenses | 354.32 | 319.54 | 263.05 | 240.74 | 316.57 |
Power & Fuel Cost | 1996.79 | 1118.79 | 770.35 | 833.01 | 893.99 |
Employee Cost | 605.62 | 467.93 | 451.47 | 513.30 | 523.63 |
Selling and Administration Expenses | 249.72 | 234.13 | 223.02 | 228.32 | 249.13 |
Miscellaneous Expenses | 153.24 | 134.93 | 89.35 | 67.58 | 183.92 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2239.75 | 2593.20 | 1240.56 | 694.38 | 1088.70 |
Interest & Financial Charges | 5.26 | 3.46 | 19.95 | 5.27 | 6.38 |
Profit before Depreciation & Tax | 2234.49 | 2589.74 | 1220.61 | 689.11 | 1082.32 |
Depreciation | 302.94 | 291.69 | 272.30 | 264.33 | 262.95 |
Profit Before Tax | 1931.55 | 2298.05 | 948.31 | 424.78 | 819.37 |
Tax | 467.57 | 594.30 | 259.10 | -74.07 | 78.20 |
Profit After Tax | 1463.98 | 1703.75 | 689.21 | 498.85 | 741.17 |
Adjustment below Net Profit | -68.79 | 14.79 | -50.25 | -36.78 | -72.41 |
P & L Balance brought forward | 4075.39 | 2481.19 | 1919.94 | 1566.66 | 1189.46 |
Appropriations | 355.42 | 124.34 | 77.71 | 108.79 | 291.56 |
P & L Bal. carried down | 5115.16 | 4075.39 | 2481.19 | 1919.94 | 1566.66 |
Equity Dividend | 155.42 | 124.34 | 77.71 | 108.79 | 116.56 |
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 (%) | 300.00 | 100.00 | 80.00 | 50.00 | 70.00 |
Earning Per Share (Rs.) | 94.20 | 109.62 | 44.35 | 32.10 | 47.69 |
Book Value | 579.49 | 508.23 | 385.00 | 336.02 | 321.52 |
Extraordinary Items | 0.84 | 0.08 | 0.01 | -0.05 | 1.90 |