Sales Turnover & Other Income | 6133.28 | 5108.03 | 4459.18 | 4093.58 | 3939.50 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 6166.48 | 5154.83 | 4402.74 | 4165.61 | 3855.57 |
Raw Materials | 1614.94 | 1285.09 | 1027.45 | 923.36 | 733.74 |
Stock Adjustments | 33.20 | 46.80 | -56.44 | 72.03 | -83.93 |
Other Manufacturing Expenses | 1606.97 | 1397.39 | 1183.72 | 1123.93 | 306.71 |
Power & Fuel Cost | 1543.91 | 1065.64 | 779.77 | 843.85 | 919.81 |
Employee Cost | 349.13 | 326.44 | 326.98 | 311.96 | 269.01 |
Selling and Administration Expenses | 284.11 | 209.61 | 218.99 | 239.26 | 1153.07 |
Miscellaneous Expenses | 0.92 | 25.53 | 32.53 | 31.02 | 1.07 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 766.50 | 845.13 | 833.30 | 692.23 | 472.16 |
Interest & Financial Charges | 91.50 | 96.31 | 142.52 | 164.42 | 188.34 |
Profit before Depreciation & Tax | 675.00 | 748.82 | 690.78 | 527.81 | 283.82 |
Depreciation | 193.54 | 190.52 | 194.19 | 188.35 | 179.39 |
Profit Before Tax | 481.46 | 558.30 | 496.59 | 339.46 | 104.43 |
Tax | 150.69 | 132.08 | 132.77 | 104.23 | 24.87 |
Profit After Tax | 330.77 | 426.22 | 363.82 | 235.23 | 79.56 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -46.10 | -1.81 |
P & L Balance brought forward | 1337.02 | 917.43 | 530.71 | 333.37 | 272.96 |
Appropriations | 58.84 | 6.63 | -22.90 | -8.21 | 17.34 |
P & L Bal. carried down | 1608.95 | 1337.02 | 917.43 | 530.71 | 333.37 |
Equity Dividend | 58.84 | 44.13 | 0.00 | 0.00 | 8.83 |
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 (%) | 75.00 | 100.00 | 75.00 | 50.00 | 15.00 |
Earning Per Share (Rs.) | 28.10 | 36.21 | 30.91 | 19.99 | 6.76 |
Book Value | 231.41 | 208.36 | 176.63 | 145.51 | 129.37 |
Extraordinary Items | 11.22 | 1.98 | 3.12 | -0.37 | 24.13 |