Sales Turnover & Other Income | 12223.87 | 10006.66 | 8585.33 | 8044.74 | 8001.23 |
Excise Duty | 532.53 | 221.98 | 0.00 | 0.00 | 0.00 |
Total Income | 12237.19 | 10392.52 | 8199.41 | 8259.88 | 8295.58 |
Raw Materials | 5512.45 | 4728.23 | 4113.30 | 4023.89 | 3977.84 |
Stock Adjustments | 13.32 | 385.86 | -385.92 | 215.14 | 294.35 |
Other Manufacturing Expenses | 502.60 | 431.31 | 356.22 | 360.30 | 333.76 |
Power & Fuel Cost | 2090.72 | 1535.46 | 900.37 | 1054.60 | 1045.03 |
Employee Cost | 874.48 | 772.29 | 715.98 | 699.53 | 629.54 |
Selling and Administration Expenses | 729.39 | 659.67 | 690.16 | 595.56 | 593.05 |
Miscellaneous Expenses | 236.17 | 186.00 | 197.59 | 233.57 | 265.80 |
Less: Preoperative Expenditure Capitalised | 4.26 | 1.58 | 1.63 | 5.86 | 2.71 |
Profit before Interest, Depreciation & Tax | 1763.11 | 1859.16 | 1227.42 | 1298.29 | 1453.27 |
Interest & Financial Charges | 52.65 | 85.07 | 121.79 | 159.94 | 118.03 |
Profit before Depreciation & Tax | 1710.46 | 1774.09 | 1105.63 | 1138.35 | 1335.24 |
Depreciation | 255.97 | 234.53 | 229.86 | 215.05 | 154.94 |
Profit Before Tax | 1454.49 | 1539.56 | 875.77 | 923.30 | 1180.30 |
Tax | 493.00 | 490.81 | 213.29 | 179.63 | 273.47 |
Profit After Tax | 961.49 | 1048.75 | 662.48 | 743.67 | 906.83 |
Adjustment below Net Profit | 0.29 | 0.53 | 4.49 | -39.08 | -30.70 |
P & L Balance brought forward | 4877.63 | 4039.66 | 3458.16 | 2905.14 | 2168.22 |
Appropriations | 236.93 | 211.31 | 85.47 | 151.57 | 139.21 |
P & L Bal. carried down | 5602.48 | 4877.63 | 4039.66 | 3458.16 | 2905.14 |
Equity Dividend | 236.74 | 210.71 | 84.91 | 151.21 | 139.20 |
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 (%) | 700.00 | 735.00 | 465.00 | 410.00 | 490.00 |
Earning Per Share (Rs.) | 61.34 | 66.91 | 42.26 | 47.44 | 57.85 |
Book Value | 400.25 | 352.89 | 299.76 | 262.36 | 227.13 |
Extraordinary Items | 25.37 | 21.76 | 11.44 | 6.33 | 22.32 |