Sales Turnover & Other Income | 13826.67 | 14490.49 | 14478.67 | 9102.39 | 8744.42 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 13972.72 | 14507.15 | 14595.50 | 9108.15 | 9109.65 |
Raw Materials | 2791.89 | 3172.12 | 1971.13 | 1315.43 | 1702.48 |
Stock Adjustments | 146.05 | 16.66 | 116.83 | 5.76 | 365.23 |
Other Manufacturing Expenses | 1324.65 | 1354.70 | 1243.71 | 848.27 | 869.60 |
Power & Fuel Cost | 3587.30 | 4728.24 | 3423.05 | 2672.22 | 2996.64 |
Employee Cost | 2041.66 | 1841.99 | 2386.07 | 1930.24 | 1994.07 |
Selling and Administration Expenses | 663.39 | 584.39 | 601.16 | 579.61 | 572.83 |
Miscellaneous Expenses | 21.00 | 151.93 | 186.06 | -167.04 | 212.22 |
Less: Preoperative Expenditure Capitalised | 7.60 | 9.93 | 30.27 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 3550.43 | 2683.71 | 4814.59 | 1929.42 | 761.81 |
Interest & Financial Charges | 17.21 | 12.92 | 23.13 | 7.08 | 5.74 |
Profit before Depreciation & Tax | 3533.22 | 2670.79 | 4791.46 | 1922.34 | 756.07 |
Depreciation | 749.65 | 715.80 | 836.59 | 605.82 | 529.83 |
Profit Before Tax | 2783.57 | 1954.99 | 3954.87 | 1316.52 | 226.24 |
Tax | 723.62 | 410.50 | 1002.90 | 16.99 | 88.01 |
Profit After Tax | 2059.95 | 1544.49 | 2951.97 | 1299.53 | 138.23 |
Adjustment below Net Profit | 7.91 | 57.65 | 23.95 | 23.83 | -16.17 |
P & L Balance brought forward | 4006.97 | 3323.16 | 1449.22 | 586.47 | 1082.91 |
Appropriations | 734.65 | 918.33 | 1101.98 | 460.61 | 618.50 |
P & L Bal. carried down | 5340.18 | 4006.97 | 3323.16 | 1449.22 | 586.47 |
Equity Dividend | 734.65 | 918.33 | 1101.98 | 460.61 | 513.04 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 105.46 |
Equity Dividend (%) | 100.00 | 90.00 | 130.00 | 70.00 | 30.00 |
Earning Per Share (Rs.) | 11.22 | 8.41 | 16.07 | 7.08 | 0.74 |
Book Value | 79.34 | 72.08 | 68.36 | 58.15 | 53.54 |
Extraordinary Items | 310.11 | 1.79 | 0.32 | 0.69 | 0.45 |