Sales Turnover & Other Income | 5857.37 | 9289.63 | 8634.38 | 10477.22 | 9045.21 |
Excise Duty | 194.90 | 180.08 | 218.55 | 513.47 | 422.19 |
Total Income | 5924.42 | 9333.29 | 8838.81 | 10489.56 | 9137.75 |
Raw Materials | 3102.32 | 4477.84 | 4016.08 | 5830.83 | 4964.66 |
Stock Adjustments | 67.05 | 43.66 | 204.43 | 12.34 | 92.54 |
Other Manufacturing Expenses | 311.66 | 603.39 | 564.08 | 423.97 | 411.25 |
Power & Fuel Cost | 652.59 | 842.28 | 955.00 | 868.50 | 755.64 |
Employee Cost | 450.16 | 741.60 | 638.69 | 596.73 | 545.57 |
Selling and Administration Expenses | 221.98 | 1145.62 | 1047.25 | 1005.22 | 775.69 |
Miscellaneous Expenses | 83.89 | 147.52 | 119.70 | 122.54 | 304.58 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 906.92 | 1194.96 | 1279.46 | 1128.30 | 958.17 |
Interest & Financial Charges | 284.39 | 272.67 | 276.15 | 372.23 | 324.81 |
Profit before Depreciation & Tax | 622.53 | 922.29 | 1003.31 | 756.07 | 633.36 |
Depreciation | 119.04 | 189.36 | 199.02 | 219.18 | 203.06 |
Profit Before Tax | 503.49 | 732.93 | 804.29 | 536.89 | 430.30 |
Tax | 143.47 | 205.24 | 130.34 | 113.84 | 84.91 |
Profit After Tax | 360.02 | 527.69 | 673.95 | 423.05 | 345.39 |
Adjustment below Net Profit | -44.27 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 417.98 | 222.56 | 167.34 | 51.33 | 28.19 |
Appropriations | 310.50 | 332.27 | 618.73 | 307.04 | 322.25 |
P & L Bal. carried down | 423.23 | 417.98 | 222.56 | 167.34 | 51.33 |
Equity Dividend | 65.13 | 91.12 | 91.07 | 78.14 | 68.11 |
Preference Dividend | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
Corporate Dividend Tax | 10.37 | 18.55 | 6.67 | 0.00 | 0.00 |
Equity Dividend (%) | 50.00 | 70.00 | 70.00 | 65.00 | 60.00 |
Earning Per Share (Rs.) | 26.85 | 39.12 | 51.30 | 35.19 | 30.42 |
Book Value | 657.29 | 654.60 | 623.28 | 551.53 | 500.22 |
Extraordinary Items | 49.89 | 23.28 | 48.64 | 3.61 | -70.14 |