Sales Turnover & Other Income | 535651.54 | 436771.97 | 315631.85 | 330662.09 | 340606.13 |
Excise Duty | 60342.88 | 85778.54 | 69319.86 | 43197.83 | 40347.48 |
Total Income | 536626.75 | 440760.77 | 319265.42 | 331118.71 | 342309.19 |
Raw Materials | 434189.53 | 307442.89 | 198954.43 | 256448.52 | 266393.28 |
Stock Adjustments | 975.21 | 3988.80 | 3633.57 | 456.62 | 1703.06 |
Other Manufacturing Expenses | 11611.18 | 9709.65 | 8214.16 | 8667.08 | 8520.67 |
Power & Fuel Cost | 4020.86 | 3213.61 | 2331.58 | 2764.43 | 2178.63 |
Employee Cost | 2763.97 | 3397.92 | 4477.17 | 3691.45 | 3664.18 |
Selling and Administration Expenses | 4461.82 | 3299.13 | 1900.96 | 2160.49 | 2937.88 |
Miscellaneous Expenses | 7455.85 | 4620.58 | 6143.27 | 5549.12 | 3319.21 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 11780.66 | 23298.45 | 27923.99 | 8639.79 | 14947.86 |
Interest & Financial Charges | 3216.48 | 2208.81 | 1328.36 | 2181.86 | 1318.96 |
Profit before Depreciation & Tax | 8564.18 | 21089.64 | 26595.63 | 6457.93 | 13628.90 |
Depreciation | 6347.48 | 5417.90 | 3978.05 | 3786.89 | 3189.28 |
Profit Before Tax | 2216.70 | 15671.74 | 22617.58 | 2671.04 | 10439.62 |
Tax | 346.60 | 4308.39 | 3575.91 | -12.15 | 3307.60 |
Profit After Tax | 1870.10 | 11363.35 | 19041.67 | 2683.19 | 7132.02 |
Adjustment below Net Profit | -254.92 | -351.15 | 255.46 | -12.34 | -101.52 |
P & L Balance brought forward | 9062.62 | 16009.09 | 1464.39 | 4997.31 | 5027.35 |
Appropriations | 1351.55 | 17958.67 | 4743.91 | 6203.77 | 7060.54 |
P & L Bal. carried down | 9326.25 | 9062.62 | 16017.61 | 1464.39 | 4997.31 |
Equity Dividend | 1301.55 | 14750.92 | 4555.43 | 5314.67 | 3904.66 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 595.89 | 359.97 |
Equity Dividend (%) | 40.00 | 160.00 | 790.00 | 165.00 | 190.00 |
Earning Per Share (Rs.) | 8.78 | 53.36 | 90.98 | 13.64 | 36.26 |
Book Value | 244.60 | 242.95 | 261.44 | 171.19 | 189.10 |
Extraordinary Items | -1116.98 | 1293.92 | 4968.38 | -869.23 | 3.57 |