Sales Turnover & Other Income | 11444.52 | 9178.12 | 7682.95 | 7730.01 | 8679.44 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 11439.11 | 9347.01 | 7381.38 | 7627.82 | 9167.12 |
Raw Materials | 6871.46 | 5462.94 | 4492.87 | 5012.81 | 6288.94 |
Stock Adjustments | -5.41 | 168.89 | -301.57 | -102.19 | 487.68 |
Other Manufacturing Expenses | 623.62 | 600.33 | 636.58 | 618.55 | 628.01 |
Power & Fuel Cost | 1284.31 | 1018.28 | 683.04 | 681.78 | 705.77 |
Employee Cost | 656.46 | 655.85 | 684.31 | 714.26 | 521.23 |
Selling and Administration Expenses | 52.14 | 45.83 | 57.44 | 84.32 | 50.61 |
Miscellaneous Expenses | 187.17 | 71.09 | 94.63 | 104.23 | 120.28 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1763.94 | 1492.70 | 732.51 | 411.88 | 852.28 |
Interest & Financial Charges | 14.89 | 9.63 | 42.74 | 114.69 | 61.26 |
Profit before Depreciation & Tax | 1749.05 | 1483.07 | 689.77 | 297.19 | 791.02 |
Depreciation | 181.51 | 178.18 | 176.45 | 170.21 | 125.61 |
Profit Before Tax | 1567.54 | 1304.89 | 513.32 | 126.98 | 665.41 |
Tax | 274.46 | 413.99 | 95.65 | 28.28 | 171.73 |
Profit After Tax | 1293.08 | 890.90 | 417.67 | 98.70 | 493.68 |
Adjustment below Net Profit | 16.96 | 13.31 | -6.06 | -219.22 | -26.39 |
P & L Balance brought forward | 683.85 | 357.31 | 223.51 | 431.69 | 432.06 |
Appropriations | 589.62 | 577.66 | 277.82 | 87.67 | 467.67 |
P & L Bal. carried down | 1404.27 | 683.85 | 357.31 | 223.51 | 431.69 |
Equity Dividend | 99.62 | 87.66 | 47.82 | 87.67 | 87.67 |
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 (%) | 500.00 | 125.00 | 110.00 | 60.00 | 110.00 |
Earning Per Share (Rs.) | 32.45 | 22.36 | 10.48 | 2.48 | 12.39 |
Book Value | 300.23 | 292.83 | 229.48 | 170.60 | 182.39 |
Extraordinary Items | 0.95 | 2.08 | 30.83 | -3.41 | -0.13 |