Sales Turnover & Other Income | 18350.67 | 28031.85 | 16164.39 | 12788.92 | 12582.56 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 18205.26 | 26245.72 | 18491.38 | 12435.06 | 12373.90 |
Raw Materials | 10756.85 | 17918.16 | 11930.30 | 6984.35 | 6680.65 |
Stock Adjustments | -145.41 | -1786.13 | 2326.99 | -353.86 | -208.66 |
Other Manufacturing Expenses | 259.51 | 269.21 | 235.18 | 202.97 | 194.94 |
Power & Fuel Cost | 3650.12 | 4838.21 | 3019.28 | 1645.54 | 2113.57 |
Employee Cost | 220.77 | 190.02 | 179.80 | 175.32 | 155.94 |
Selling and Administration Expenses | 780.04 | 853.55 | 698.96 | 836.58 | 750.53 |
Miscellaneous Expenses | 109.53 | 96.47 | 67.33 | 52.63 | 361.85 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2428.44 | 2080.10 | 2360.53 | 2537.67 | 2116.42 |
Interest & Financial Charges | 173.06 | 320.02 | 108.88 | 289.51 | 503.86 |
Profit before Depreciation & Tax | 2255.38 | 1760.08 | 2251.65 | 2248.16 | 1612.56 |
Depreciation | 312.79 | 308.29 | 299.74 | 289.22 | 286.86 |
Profit Before Tax | 1942.59 | 1451.79 | 1951.91 | 1958.94 | 1325.70 |
Tax | 611.15 | 382.48 | 664.79 | 611.90 | 101.39 |
Profit After Tax | 1331.44 | 1069.31 | 1287.12 | 1347.04 | 1224.31 |
Adjustment below Net Profit | -860.94 | -1.53 | 0.63 | -0.15 | -114.49 |
P & L Balance brought forward | 5994.94 | 5289.32 | 4426.15 | 3254.12 | 2381.60 |
Appropriations | 311.72 | 362.16 | 424.58 | 174.86 | 237.30 |
P & L Bal. carried down | 6153.72 | 5994.94 | 5289.32 | 4426.15 | 3254.12 |
Equity Dividend | 312.16 | 312.16 | 374.58 | 124.86 | 187.30 |
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 | 75.00 | 75.00 | 75.00 | 40.00 |
Earning Per Share (Rs.) | 33.23 | 25.69 | 30.92 | 32.36 | 29.42 |
Book Value | 177.80 | 165.23 | 148.64 | 127.27 | 94.27 |
Extraordinary Items | 58.67 | 29.35 | 8.70 | -2.50 | 24.50 |