Sales Turnover & Other Income | 20937.70 | 14260.22 | 11743.86 | 12094.40 | 11731.74 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 20870.71 | 14616.31 | 11629.78 | 12051.60 | 11804.61 |
Raw Materials | 2697.39 | 1511.57 | 1072.19 | 1082.69 | 1019.04 |
Stock Adjustments | -66.99 | 356.09 | -114.08 | -42.80 | 72.87 |
Other Manufacturing Expenses | 1261.43 | 944.90 | 696.82 | 911.81 | 905.14 |
Power & Fuel Cost | 6012.91 | 3422.75 | 2251.91 | 2586.42 | 2545.84 |
Employee Cost | 800.16 | 681.23 | 668.78 | 672.63 | 679.57 |
Selling and Administration Expenses | 5231.16 | 4033.92 | 3435.80 | 3706.00 | 3842.31 |
Miscellaneous Expenses | 852.22 | 591.30 | 485.68 | 516.68 | 676.22 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 4015.44 | 3430.64 | 3018.60 | 2575.37 | 2136.49 |
Interest & Financial Charges | 127.97 | 91.00 | 83.05 | 83.52 | 82.33 |
Profit before Depreciation & Tax | 3887.47 | 3339.64 | 2935.55 | 2491.85 | 2054.16 |
Depreciation | 832.42 | 551.74 | 521.17 | 543.83 | 548.09 |
Profit Before Tax | 3055.05 | 2787.90 | 2414.38 | 1948.02 | 1506.07 |
Tax | 501.56 | 704.71 | 624.28 | 419.48 | 19.06 |
Profit After Tax | 2553.49 | 2083.19 | 1790.10 | 1528.54 | 1487.01 |
Adjustment below Net Profit | -2.11 | -2.99 | -6.97 | -38.57 | -50.56 |
P & L Balance brought forward | 3526.28 | 1644.64 | 3534.96 | 2342.84 | 1303.52 |
Appropriations | 1250.96 | 198.56 | 3673.45 | 297.85 | 397.13 |
P & L Bal. carried down | 4826.70 | 3526.28 | 1644.64 | 3534.96 | 2342.84 |
Equity Dividend | 1250.96 | 198.56 | 3673.45 | 297.85 | 397.13 |
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 (%) | 125.00 | 315.00 | 900.00 | 75.00 | 75.00 |
Earning Per Share (Rs.) | 10.29 | 10.49 | 9.02 | 7.70 | 7.49 |
Book Value | 118.38 | 111.83 | 102.31 | 111.83 | 105.82 |
Extraordinary Items | -119.68 | -49.01 | 0.93 | 1.93 | -88.25 |