Sales Turnover & Other Income | 17407.43 | 16878.09 | 10128.54 | 10610.15 | 8073.76 |
Excise Duty | 546.76 | 331.13 | 190.66 | 226.15 | 208.07 |
Total Income | 17410.19 | 16885.33 | 10130.02 | 10609.99 | 8074.81 |
Raw Materials | 0.00 | 0.00 | 6998.01 | 7881.62 | 6084.00 |
Stock Adjustments | 2.76 | 7.24 | 1.48 | -0.16 | 1.05 |
Other Manufacturing Expenses | 13761.91 | 13851.21 | 351.26 | 336.77 | 300.78 |
Power & Fuel Cost | 163.32 | 119.28 | 75.60 | 88.10 | 78.03 |
Employee Cost | 200.95 | 196.51 | 183.26 | 181.83 | 165.08 |
Selling and Administration Expenses | 174.09 | 161.60 | 129.18 | 148.62 | 120.57 |
Miscellaneous Expenses | 48.86 | 51.23 | 34.63 | 22.66 | 33.79 |
Less: Preoperative Expenditure Capitalised | 5.37 | 5.63 | 5.77 | 6.47 | 5.10 |
Profit before Interest, Depreciation & Tax | 2519.67 | 2180.00 | 2173.19 | 1730.71 | 1089.59 |
Interest & Financial Charges | 66.76 | 81.68 | 134.32 | 204.95 | 207.73 |
Profit before Depreciation & Tax | 2452.91 | 2098.32 | 2038.87 | 1525.76 | 881.86 |
Depreciation | 428.26 | 384.91 | 343.57 | 317.98 | 288.01 |
Profit Before Tax | 2024.65 | 1713.41 | 1695.30 | 1207.78 | 593.85 |
Tax | 499.18 | 427.77 | 427.15 | 14.46 | 176.82 |
Profit After Tax | 1525.47 | 1285.64 | 1268.15 | 1193.32 | 417.03 |
Adjustment below Net Profit | 2.31 | 0.58 | 0.61 | -18.80 | -24.35 |
P & L Balance brought forward | 4710.91 | 3562.38 | 2379.67 | 1276.66 | 939.05 |
Appropriations | 137.68 | 137.68 | 86.05 | 68.84 | 55.07 |
P & L Bal. carried down | 6101.01 | 4710.92 | 3562.38 | 2382.34 | 1276.66 |
Equity Dividend | 137.68 | 137.68 | 86.05 | 68.84 | 55.07 |
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 (%) | 332.50 | 100.00 | 100.00 | 62.50 | 50.00 |
Earning Per Share (Rs.) | 22.16 | 18.68 | 18.42 | 17.33 | 6.06 |
Book Value | 101.62 | 81.34 | 64.62 | 47.80 | 31.73 |
Extraordinary Items | -2.46 | -10.05 | -2.55 | -1.24 | -11.92 |