Sales Turnover & Other Income | 2283.39 | 2346.03 | 2163.13 | 2222.35 | 2168.17 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2295.97 | 2367.73 | 2159.21 | 2217.29 | 2173.35 |
Raw Materials | 413.58 | 450.36 | 368.55 | 383.59 | 391.52 |
Stock Adjustments | 12.58 | 21.70 | -3.92 | -5.06 | 5.18 |
Other Manufacturing Expenses | 220.76 | 225.36 | 208.52 | 209.48 | 194.50 |
Power & Fuel Cost | 772.63 | 642.42 | 488.02 | 473.60 | 504.93 |
Employee Cost | 133.03 | 130.68 | 127.34 | 131.19 | 123.90 |
Selling and Administration Expenses | 436.64 | 408.77 | 390.38 | 404.36 | 423.20 |
Miscellaneous Expenses | 25.19 | 26.52 | 23.30 | 34.55 | 17.14 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 294.14 | 483.62 | 553.10 | 580.52 | 518.16 |
Interest & Financial Charges | 46.06 | 36.44 | 50.85 | 73.85 | 74.78 |
Profit before Depreciation & Tax | 248.08 | 447.18 | 502.25 | 506.67 | 443.38 |
Depreciation | 112.31 | 112.05 | 111.03 | 108.61 | 101.77 |
Profit Before Tax | 135.77 | 335.13 | 391.22 | 398.06 | 341.61 |
Tax | 36.60 | 82.87 | 76.27 | 130.00 | 120.95 |
Profit After Tax | 99.17 | 252.26 | 314.95 | 268.06 | 220.66 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -20.96 | -11.65 |
P & L Balance brought forward | 886.62 | 744.64 | 565.66 | 420.54 | 308.92 |
Appropriations | 203.95 | 110.28 | 135.97 | 101.98 | 97.39 |
P & L Bal. carried down | 781.84 | 886.62 | 744.64 | 565.66 | 420.54 |
Equity Dividend | 203.95 | 181.29 | 135.97 | 101.98 | 79.30 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 4.66 |
Equity Dividend (%) | 70.00 | 90.00 | 80.00 | 75.00 | 40.00 |
Earning Per Share (Rs.) | 4.38 | 11.13 | 13.90 | 11.83 | 9.74 |
Book Value | 64.49 | 69.07 | 65.92 | 58.01 | 51.68 |
Extraordinary Items | 0.07 | 0.47 | 2.22 | 0.00 | 0.04 |