Sales Turnover & Other Income | 17269.00 | 14843.22 | 16561.26 | 12175.62 | 11967.40 |
Excise Duty | 0.00 | 0.00 | 3459.50 | 0.00 | 0.00 |
Total Income | 17347.52 | 14989.70 | 16519.21 | 12170.65 | 11998.01 |
Raw Materials | 1338.36 | 1285.04 | 833.59 | 763.27 | 894.81 |
Stock Adjustments | 78.52 | 146.48 | -42.05 | -4.97 | 30.61 |
Other Manufacturing Expenses | 1365.93 | 1296.26 | 977.32 | 921.84 | 928.08 |
Power & Fuel Cost | 5544.93 | 3161.38 | 2082.42 | 2347.62 | 2745.04 |
Employee Cost | 865.78 | 807.23 | 759.72 | 731.01 | 677.82 |
Selling and Administration Expenses | 4568.05 | 4008.77 | 3742.46 | 3231.74 | 3487.55 |
Miscellaneous Expenses | 290.70 | 245.84 | 251.48 | 229.02 | 544.62 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 3373.77 | 4185.18 | 4412.72 | 3946.15 | 2720.09 |
Interest & Financial Charges | 268.93 | 217.78 | 247.10 | 286.52 | 246.98 |
Profit before Depreciation & Tax | 3104.84 | 3967.40 | 4165.62 | 3659.63 | 2473.11 |
Depreciation | 1546.20 | 1036.48 | 1139.90 | 1699.42 | 1391.68 |
Profit Before Tax | 1558.64 | 2930.92 | 3025.72 | 1960.21 | 1081.43 |
Tax | 230.51 | 554.30 | 713.79 | 390.03 | 130.38 |
Profit After Tax | 1328.13 | 2376.62 | 2311.93 | 1570.18 | 951.05 |
Adjustment below Net Profit | 4.21 | 2.60 | 7.40 | 4.15 | 3.29 |
P & L Balance brought forward | 7826.07 | 6325.69 | 4506.36 | 3857.49 | 3334.13 |
Appropriations | 324.72 | 878.84 | 500.00 | 925.46 | 430.98 |
P & L Bal. carried down | 8833.69 | 7826.07 | 6325.69 | 4506.36 | 3857.49 |
Equity Dividend | 324.72 | 378.84 | 0.00 | 518.82 | 191.60 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 106.64 | 39.38 |
Equity Dividend (%) | 1000.00 | 900.00 | 600.00 | 1100.00 | 600.00 |
Earning Per Share (Rs.) | 368.11 | 658.71 | 640.78 | 435.19 | 272.98 |
Book Value | 5068.86 | 4786.83 | 4226.74 | 3585.48 | 2754.70 |
Extraordinary Items | 2.85 | 13.64 | 11.64 | -5.53 | -143.50 |