Sales Turnover & Other Income | 8171.97 | 6010.62 | 5303.08 | 5405.64 | 5174.71 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 8186.07 | 6017.03 | 5256.56 | 5453.03 | 5156.41 |
Raw Materials | 1357.07 | 896.80 | 818.84 | 921.15 | 828.59 |
Stock Adjustments | 14.10 | 6.41 | -46.52 | 47.39 | -18.30 |
Other Manufacturing Expenses | 2143.85 | 1672.57 | 344.21 | 380.54 | 360.18 |
Power & Fuel Cost | 2661.60 | 1388.76 | 794.67 | 1050.87 | 1057.32 |
Employee Cost | 441.68 | 417.88 | 410.07 | 378.74 | 333.87 |
Selling and Administration Expenses | 328.62 | 308.76 | 1287.41 | 1520.32 | 1470.93 |
Miscellaneous Expenses | 55.49 | 33.79 | 35.08 | 46.58 | 53.99 |
Less: Preoperative Expenditure Capitalised | 21.61 | 16.61 | 16.81 | 20.24 | 14.54 |
Profit before Interest, Depreciation & Tax | 1219.37 | 1315.08 | 1583.09 | 1175.07 | 1066.07 |
Interest & Financial Charges | 241.24 | 113.00 | 88.11 | 72.60 | 51.97 |
Profit before Depreciation & Tax | 978.13 | 1202.08 | 1494.98 | 1102.47 | 1014.10 |
Depreciation | 504.44 | 400.84 | 355.30 | 315.26 | 298.52 |
Profit Before Tax | 473.69 | 801.24 | 1139.68 | 787.21 | 715.58 |
Tax | 130.15 | -91.46 | 378.60 | 186.12 | 209.69 |
Profit After Tax | 343.54 | 892.70 | 761.08 | 601.09 | 505.89 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -14.54 | -14.54 |
P & L Balance brought forward | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Appropriations | 343.54 | 892.70 | 750.74 | 586.55 | 491.35 |
P & L Bal. carried down | 200.00 | 200.00 | 210.34 | 200.00 | 200.00 |
Equity Dividend | 70.96 | 0.00 | 66.68 | 129.69 | 70.74 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 4.16 | 12.12 | 0.00 |
Equity Dividend (%) | 200.00 | 300.00 | 300.00 | 250.00 | 300.00 |
Earning Per Share (Rs.) | 14.54 | 37.78 | 32.26 | 25.51 | 21.47 |
Book Value | 287.50 | 276.13 | 238.52 | 208.77 | 189.31 |
Extraordinary Items | 1.33 | 0.76 | 0.20 | 0.12 | 1.07 |