Sales Turnover & Other Income | 3403.87 | 3123.83 | 2548.17 | 2141.42 | 2098.36 |
Excise Duty | 355.55 | 364.25 | 307.50 | 263.59 | 255.76 |
Total Income | 3339.68 | 3140.48 | 2567.17 | 2109.05 | 2202.07 |
Raw Materials | 493.23 | 505.85 | 481.64 | 440.33 | 524.21 |
Stock Adjustments | -64.19 | 16.65 | 19.00 | -32.37 | 103.71 |
Other Manufacturing Expenses | 818.21 | 813.13 | 646.14 | 508.52 | 441.04 |
Power & Fuel Cost | 267.86 | 351.47 | 356.87 | 282.26 | 317.23 |
Employee Cost | 190.72 | 158.83 | 134.69 | 111.74 | 96.59 |
Selling and Administration Expenses | 144.51 | 111.10 | 130.23 | 69.86 | 56.01 |
Miscellaneous Expenses | 258.08 | 195.10 | 116.83 | 105.19 | 69.31 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 811.52 | 640.75 | 393.26 | 327.57 | 441.91 |
Interest & Financial Charges | 134.87 | 134.53 | 77.22 | 68.07 | 77.04 |
Profit before Depreciation & Tax | 676.65 | 506.22 | 316.04 | 259.50 | 364.87 |
Depreciation | 146.26 | 203.06 | 155.01 | 126.41 | 138.43 |
Profit Before Tax | 530.39 | 303.16 | 161.03 | 133.09 | 226.44 |
Tax | 146.52 | 56.98 | 47.34 | 35.21 | 70.05 |
Profit After Tax | 383.87 | 246.18 | 113.69 | 97.88 | 156.39 |
Adjustment below Net Profit | -0.52 | -6.01 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 857.35 | 703.19 | 155.59 | 204.34 | 195.71 |
Appropriations | 22.50 | 87.39 | 150.52 | 146.63 | 147.76 |
P & L Bal. carried down | 1218.20 | 855.97 | 118.76 | 155.59 | 204.34 |
Equity Dividend | 0.00 | 45.52 | 22.76 | 22.76 | 22.76 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 4.63 | 4.63 | 3.87 | 3.76 |
Equity Dividend (%) | 250.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Earning Per Share (Rs.) | 67.40 | 42.41 | 19.16 | 16.51 | 26.81 |
Book Value | 413.59 | 346.16 | 210.14 | 194.98 | 182.46 |
Extraordinary Items | 0.06 | 0.17 | 3.86 | 4.74 | 0.01 |