Sales Turnover & Other Income | 16692.15 | 13147.07 | 10288.60 | 14655.57 | 14168.52 |
Excise Duty | 9151.17 | 7285.48 | 5942.67 | 8141.91 | 7664.39 |
Total Income | 16743.55 | 13124.18 | 10298.55 | 14665.12 | 14242.99 |
Raw Materials | 1686.34 | 1115.57 | 755.94 | 1297.12 | 1239.63 |
Stock Adjustments | 51.40 | -22.89 | 9.95 | 9.55 | 74.47 |
Other Manufacturing Expenses | 2894.82 | 1973.77 | 1411.04 | 2076.68 | 2054.49 |
Power & Fuel Cost | 219.34 | 142.02 | 114.51 | 172.95 | 183.55 |
Employee Cost | 591.44 | 519.36 | 482.29 | 499.77 | 443.86 |
Selling and Administration Expenses | 1353.05 | 1181.61 | 937.83 | 1363.55 | 1313.71 |
Miscellaneous Expenses | 216.98 | 181.79 | 231.79 | 229.63 | 173.90 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 630.41 | 724.58 | 422.48 | 883.51 | 1169.46 |
Interest & Financial Charges | 4.64 | 14.78 | 22.67 | 31.12 | 31.20 |
Profit before Depreciation & Tax | 625.77 | 709.80 | 399.81 | 852.39 | 1138.26 |
Depreciation | 210.32 | 216.91 | 231.85 | 284.97 | 259.78 |
Profit Before Tax | 415.45 | 492.89 | 167.96 | 567.42 | 878.48 |
Tax | 111.99 | 127.88 | 55.11 | 140.19 | 315.70 |
Profit After Tax | 303.46 | 365.01 | 112.85 | 427.23 | 562.78 |
Adjustment below Net Profit | 3.42 | 0.60 | 14.90 | -25.05 | -18.22 |
P & L Balance brought forward | 2605.99 | 2253.60 | 2203.24 | 1909.88 | 1474.48 |
Appropriations | 277.63 | 13.22 | 77.39 | 108.82 | 109.16 |
P & L Bal. carried down | 2635.24 | 2605.99 | 2253.60 | 2203.24 | 1909.88 |
Equity Dividend | 277.63 | 13.22 | 66.10 | 66.10 | 52.88 |
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 (%) | 750.00 | 1050.00 | 50.00 | 250.00 | 250.00 |
Earning Per Share (Rs.) | 11.48 | 13.81 | 4.27 | 16.16 | 21.29 |
Book Value | 149.82 | 148.71 | 135.39 | 133.05 | 120.34 |
Extraordinary Items | -22.63 | 0.08 | -4.30 | 0.08 | 0.18 |