Sales Turnover & Other Income | 5304.00 | 4116.00 | 3355.39 | 9498.11 | 3810.36 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 5411.00 | 4159.00 | 3343.80 | 9574.52 | 3734.86 |
Raw Materials | 1268.00 | 974.00 | 752.89 | 636.31 | 668.74 |
Stock Adjustments | 107.00 | 43.00 | -11.59 | 76.41 | -75.50 |
Other Manufacturing Expenses | 811.00 | 725.00 | 256.86 | 216.82 | 208.15 |
Power & Fuel Cost | 1188.00 | 670.00 | 488.75 | 555.18 | 573.83 |
Employee Cost | 274.00 | 249.00 | 250.42 | 250.28 | 226.85 |
Selling and Administration Expenses | 158.00 | 178.00 | 635.82 | 556.36 | 577.11 |
Miscellaneous Expenses | 176.00 | 119.00 | 129.03 | 163.98 | 169.19 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1536.00 | 1244.00 | 830.03 | 7195.59 | 1310.99 |
Interest & Financial Charges | 26.00 | 19.00 | 18.74 | 43.37 | 86.14 |
Profit before Depreciation & Tax | 1510.00 | 1225.00 | 811.29 | 7152.22 | 1224.85 |
Depreciation | 245.00 | 222.00 | 197.32 | 149.50 | 140.34 |
Profit Before Tax | 1265.00 | 1003.00 | 613.97 | 7002.72 | 1084.51 |
Tax | 238.00 | 201.00 | 134.86 | 162.50 | 229.67 |
Profit After Tax | 1027.00 | 802.00 | 479.11 | 6840.22 | 854.84 |
Adjustment below Net Profit | 6.00 | 17.00 | 19.85 | -36.15 | -876.92 |
P & L Balance brought forward | 6642.00 | 6078.00 | 5859.58 | 5742.38 | 6435.12 |
Appropriations | 318.00 | 255.00 | 280.23 | 6686.87 | 670.66 |
P & L Bal. carried down | 7357.00 | 6642.00 | 6078.31 | 5859.58 | 5742.38 |
Equity Dividend | 318.00 | 255.00 | 280.23 | 6686.87 | 670.66 |
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 (%) | 175.00 | 125.00 | 100.00 | 110.00 | 125.00 |
Earning Per Share (Rs.) | 40.27 | 31.45 | 18.80 | 268.43 | 33.55 |
Book Value | 627.14 | 601.65 | 520.26 | 470.03 | 485.24 |
Extraordinary Items | 43.80 | 36.64 | 35.76 | 126.01 | 143.66 |