Sales Turnover & Other Income | 18771.97 | 20937.70 | 14260.22 | 11743.86 | 12094.40 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 18776.75 | 20870.71 | 14616.31 | 11629.78 | 12051.60 |
Raw Materials | 4136.31 | 2697.39 | 1511.57 | 1072.19 | 1082.69 |
Stock Adjustments | 4.78 | -66.99 | 356.09 | -114.08 | -42.80 |
Other Manufacturing Expenses | 964.54 | 1261.43 | 944.90 | 696.82 | 911.81 |
Power & Fuel Cost | 3882.75 | 6012.91 | 3422.75 | 2251.91 | 2586.42 |
Employee Cost | 587.28 | 800.16 | 681.23 | 668.78 | 672.63 |
Selling and Administration Expenses | 4472.34 | 5231.16 | 4033.92 | 3435.80 | 3706.00 |
Miscellaneous Expenses | 525.88 | 852.22 | 591.30 | 485.68 | 516.68 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 4207.65 | 4015.44 | 3430.64 | 3018.60 | 2575.37 |
Interest & Financial Charges | 162.25 | 127.97 | 91.00 | 83.05 | 83.52 |
Profit before Depreciation & Tax | 4045.40 | 3887.47 | 3339.64 | 2935.55 | 2491.85 |
Depreciation | 937.95 | 832.42 | 551.74 | 521.17 | 543.83 |
Profit Before Tax | 3107.45 | 3055.05 | 2787.90 | 2414.38 | 1948.02 |
Tax | 772.76 | 501.56 | 704.71 | 624.28 | 419.48 |
Profit After Tax | 2334.69 | 2553.49 | 2083.19 | 1790.10 | 1528.54 |
Adjustment below Net Profit | 1.72 | -2.11 | -2.99 | -6.97 | -38.57 |
P & L Balance brought forward | 4826.70 | 3526.28 | 1644.64 | 3534.96 | 2342.84 |
Appropriations | 496.41 | 1250.96 | 198.56 | 3673.45 | 297.85 |
P & L Bal. carried down | 6666.70 | 4826.70 | 3526.28 | 1644.64 | 3534.96 |
Equity Dividend | 496.41 | 1250.96 | 198.56 | 3673.45 | 297.85 |
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 (%) | 100.00 | 125.00 | 315.00 | 900.00 | 75.00 |
Earning Per Share (Rs.) | 10.62 | 12.86 | 10.49 | 9.02 | 7.70 |
Book Value | 155.74 | 118.38 | 111.83 | 102.31 | 111.83 |
Extraordinary Items | 71.38 | -112.66 | -49.01 | 0.93 | 1.93 |