Sales Turnover & Other Income | 1480.06 | 1255.34 | 974.92 | 1067.70 | 1011.79 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1477.44 | 1235.62 | 944.29 | 1053.71 | 1150.47 |
Raw Materials | 461.99 | 366.47 | 288.38 | 320.95 | 399.52 |
Stock Adjustments | -2.62 | -19.72 | -30.63 | -13.99 | 138.68 |
Other Manufacturing Expenses | 133.35 | 125.81 | 97.68 | 104.72 | 89.45 |
Power & Fuel Cost | 387.63 | 285.85 | 190.25 | 186.17 | 182.49 |
Employee Cost | 149.75 | 138.80 | 119.94 | 122.56 | 117.54 |
Selling and Administration Expenses | 10.82 | 14.72 | 9.25 | 12.82 | 8.26 |
Miscellaneous Expenses | 27.74 | 20.19 | 27.59 | 18.68 | 19.57 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 306.15 | 283.78 | 211.19 | 287.82 | 333.65 |
Interest & Financial Charges | 3.30 | 13.30 | 26.53 | 28.07 | 29.89 |
Profit before Depreciation & Tax | 302.85 | 270.48 | 184.66 | 259.75 | 303.76 |
Depreciation | 69.55 | 57.14 | 55.63 | 56.49 | 49.73 |
Profit Before Tax | 233.30 | 213.34 | 129.03 | 203.26 | 254.03 |
Tax | 59.25 | 51.64 | 26.94 | 13.10 | 88.31 |
Profit After Tax | 174.05 | 161.70 | 102.09 | 190.16 | 165.72 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -16.62 | -5.37 |
P & L Balance brought forward | 314.74 | 280.15 | 278.06 | 285.84 | 302.60 |
Appropriations | 154.21 | 127.11 | 100.00 | 181.32 | 177.11 |
P & L Bal. carried down | 334.58 | 314.74 | 280.15 | 278.06 | 285.84 |
Equity Dividend | 54.21 | 27.11 | 0.00 | 81.32 | 27.11 |
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 (%) | 100.00 | 200.00 | 100.00 | 200.00 | 100.00 |
Earning Per Share (Rs.) | 12.84 | 11.93 | 37.66 | 70.14 | 61.13 |
Book Value | 95.07 | 93.90 | 413.76 | 372.52 | 368.87 |
Extraordinary Items | -5.16 | 3.69 | -1.28 | 6.50 | 4.40 |