Sales Turnover & Other Income | 17376.15 | 14776.30 | 11854.92 | 11096.93 | 12465.24 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 17330.60 | 15124.75 | 11848.00 | 10984.10 | 12726.71 |
Raw Materials | 11656.59 | 10340.36 | 6933.15 | 6724.68 | 8319.37 |
Stock Adjustments | -45.55 | 348.45 | -6.92 | -112.83 | 261.47 |
Other Manufacturing Expenses | 463.20 | 423.97 | 348.89 | 341.09 | 406.04 |
Power & Fuel Cost | 552.57 | 498.70 | 380.20 | 346.93 | 404.14 |
Employee Cost | 1025.92 | 1024.02 | 910.90 | 826.12 | 737.24 |
Selling and Administration Expenses | 1181.16 | 1040.88 | 858.17 | 1049.25 | 1044.63 |
Miscellaneous Expenses | 263.17 | 236.60 | 268.69 | 264.50 | 421.04 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2187.99 | 1560.21 | 2148.03 | 1431.54 | 1394.25 |
Interest & Financial Charges | 469.17 | 385.95 | 382.61 | 229.45 | 141.53 |
Profit before Depreciation & Tax | 1718.82 | 1174.26 | 1765.42 | 1202.09 | 1252.72 |
Depreciation | 907.05 | 823.91 | 713.38 | 620.71 | 446.33 |
Profit Before Tax | 811.77 | 350.35 | 1052.04 | 581.38 | 806.39 |
Tax | 233.03 | 89.29 | 329.22 | 72.76 | 214.28 |
Profit After Tax | 578.74 | 261.06 | 722.82 | 508.62 | 592.11 |
Adjustment below Net Profit | 4.97 | -2.71 | 4.53 | -89.46 | -33.46 |
P & L Balance brought forward | 4369.98 | 4433.92 | 3806.56 | 3844.93 | 3598.91 |
Appropriations | 206.41 | 322.29 | 100.00 | 457.53 | 312.63 |
P & L Bal. carried down | 4747.28 | 4369.98 | 4433.92 | 3806.56 | 3844.93 |
Equity Dividend | 206.41 | 222.29 | 0.00 | 357.53 | 171.62 |
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 (%) | 450.00 | 325.00 | 350.00 | 300.00 | 325.00 |
Earning Per Share (Rs.) | 9.11 | 4.11 | 11.38 | 8.89 | 10.35 |
Book Value | 155.83 | 149.82 | 149.10 | 134.41 | 133.52 |
Extraordinary Items | 6.57 | 6.92 | -6.17 | 0.03 | -146.24 |