Sales Turnover & Other Income | 12179.90 | 10088.75 | 7051.62 | 6564.72 | 6263.38 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 12157.99 | 10282.00 | 7079.83 | 6660.46 | 6330.86 |
Raw Materials | 5614.24 | 4885.53 | 3338.99 | 3290.25 | 3485.72 |
Stock Adjustments | -21.91 | 193.25 | 28.21 | 95.74 | 67.48 |
Other Manufacturing Expenses | 371.99 | 336.44 | 277.05 | 286.21 | 249.75 |
Power & Fuel Cost | 1230.86 | 984.23 | 632.06 | 628.87 | 543.12 |
Employee Cost | 684.19 | 658.48 | 534.13 | 487.08 | 413.83 |
Selling and Administration Expenses | 602.57 | 556.52 | 346.89 | 335.45 | 326.39 |
Miscellaneous Expenses | 354.02 | 192.08 | 145.93 | 136.21 | 128.45 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 3300.12 | 2668.72 | 1804.78 | 1496.39 | 1183.60 |
Interest & Financial Charges | 175.82 | 94.45 | 111.21 | 182.11 | 173.78 |
Profit before Depreciation & Tax | 3124.30 | 2574.27 | 1693.57 | 1314.28 | 1009.82 |
Depreciation | 468.44 | 419.23 | 383.60 | 353.21 | 325.12 |
Profit Before Tax | 2655.86 | 2155.04 | 1309.97 | 961.07 | 684.70 |
Tax | 632.50 | 648.03 | 384.91 | -13.11 | 167.52 |
Profit After Tax | 2023.36 | 1507.01 | 925.06 | 974.18 | 517.18 |
Adjustment below Net Profit | -7.90 | -4.75 | 1.57 | -5.33 | -1.16 |
P & L Balance brought forward | 5841.95 | 4551.58 | 3828.76 | 2956.92 | 2524.05 |
Appropriations | 213.43 | 211.89 | 203.81 | 97.01 | 83.15 |
P & L Bal. carried down | 7643.98 | 5841.95 | 4551.58 | 3828.76 | 2956.92 |
Equity Dividend | 213.43 | 211.89 | 141.31 | 80.47 | 68.98 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 16.54 | 14.17 |
Equity Dividend (%) | 72.00 | 167.50 | 240.00 | 140.00 | 120.00 |
Earning Per Share (Rs.) | 68.03 | 50.67 | 153.51 | 166.53 | 88.41 |
Book Value | 310.72 | 256.24 | 1044.26 | 800.46 | 669.75 |
Extraordinary Items | 4.50 | 2.12 | 0.27 | 11.46 | 0.00 |