Sales Turnover & Other Income | 4558.65 | 3805.13 | 2496.94 | 2814.37 | 3222.15 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 4575.58 | 3808.19 | 2505.30 | 2805.68 | 3236.02 |
Raw Materials | 1526.43 | 1283.67 | 942.77 | 923.71 | 864.83 |
Stock Adjustments | 16.93 | 3.06 | 8.36 | -8.69 | 13.87 |
Other Manufacturing Expenses | 292.74 | 325.17 | 278.01 | 256.56 | 247.30 |
Power & Fuel Cost | 1118.44 | 739.05 | 496.08 | 583.20 | 629.51 |
Employee Cost | 252.40 | 271.93 | 233.20 | 243.90 | 206.96 |
Selling and Administration Expenses | 157.62 | 119.54 | 98.90 | 89.79 | 81.06 |
Miscellaneous Expenses | 71.22 | 36.26 | 30.72 | 41.03 | 30.43 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1156.74 | 1032.56 | 425.62 | 667.49 | 1175.93 |
Interest & Financial Charges | 19.46 | 6.15 | 15.46 | 14.04 | 20.94 |
Profit before Depreciation & Tax | 1137.28 | 1026.41 | 410.16 | 653.45 | 1154.99 |
Depreciation | 276.09 | 197.78 | 174.36 | 161.83 | 139.97 |
Profit Before Tax | 861.19 | 828.63 | 235.80 | 491.62 | 1015.02 |
Tax | 285.49 | 266.65 | 68.95 | 158.78 | 325.37 |
Profit After Tax | 575.70 | 561.98 | 166.85 | 332.84 | 689.65 |
Adjustment below Net Profit | -67.75 | -14.04 | -1.64 | -16.65 | -10.67 |
P & L Balance brought forward | 1973.80 | 1484.61 | 1461.57 | 1370.55 | 1084.13 |
Appropriations | 73.44 | 58.75 | 142.17 | 225.17 | 392.55 |
P & L Bal. carried down | 2408.32 | 1973.80 | 1484.61 | 1461.57 | 1370.55 |
Equity Dividend | 73.44 | 58.75 | 58.75 | 58.75 | 47.73 |
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 (%) | 235.50 | 100.00 | 80.00 | 80.00 | 80.00 |
Earning Per Share (Rs.) | 78.39 | 76.52 | 22.72 | 45.32 | 93.91 |
Book Value | 859.29 | 804.00 | 732.26 | 626.04 | 585.07 |
Extraordinary Items | -0.05 | -0.28 | -0.22 | -0.06 | -0.08 |