Sales Turnover & Other Income | 587084.00 | 590425.00 | 480297.00 | 313748.00 | 379743.00 |
Excise Duty | 40422.00 | 38741.00 | 42722.00 | 33273.00 | 29224.00 |
Total Income | 584384.00 | 596287.00 | 488259.00 | 313138.00 | 379666.00 |
Raw Materials | 389871.00 | 409618.00 | 331543.00 | 175563.00 | 244634.00 |
Stock Adjustments | -2700.00 | 5862.00 | 7962.00 | -610.00 | -77.00 |
Other Manufacturing Expenses | 20421.00 | 21204.00 | 10395.00 | 6263.00 | 8177.00 |
Power & Fuel Cost | 20358.00 | 23593.00 | 17117.00 | 12424.00 | 13759.00 |
Employee Cost | 7807.00 | 6265.00 | 5426.00 | 5024.00 | 6067.00 |
Selling and Administration Expenses | 19011.00 | 17227.00 | 13471.00 | 11154.00 | 11582.00 |
Miscellaneous Expenses | 1760.00 | 1613.00 | 2123.00 | 17785.00 | 6457.00 |
Less: Preoperative Expenditure Capitalised | 1659.00 | 1080.00 | 723.00 | 970.00 | 2383.00 |
Profit before Interest, Depreciation & Tax | 86393.00 | 79106.00 | 66185.00 | 52622.00 | 62149.00 |
Interest & Financial Charges | 13430.00 | 12633.00 | 9123.00 | 16211.00 | 12105.00 |
Profit before Depreciation & Tax | 72963.00 | 66473.00 | 57062.00 | 36411.00 | 50044.00 |
Depreciation | 17690.00 | 11167.00 | 10276.00 | 9199.00 | 9728.00 |
Profit Before Tax | 55273.00 | 55306.00 | 46786.00 | 27212.00 | 40316.00 |
Tax | 13231.00 | 11116.00 | 7702.00 | -4732.00 | 9413.00 |
Profit After Tax | 42042.00 | 44190.00 | 39084.00 | 31944.00 | 30903.00 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 32416.00 | -34213.00 |
P & L Balance brought forward | 97110.00 | 72545.00 | 41893.00 | 14146.00 | 26808.00 |
Appropriations | 35939.00 | 19625.00 | 8432.00 | 36613.00 | 9352.00 |
P & L Bal. carried down | 103213.00 | 97110.00 | 72545.00 | 41893.00 | 14146.00 |
Equity Dividend | 6089.00 | 5083.00 | 4297.00 | 3921.00 | 3852.00 |
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 | 90.00 | 80.00 | 70.00 | 65.00 |
Earning Per Share (Rs.) | 62.14 | 65.31 | 57.77 | 49.56 | 48.75 |
Book Value | 761.30 | 708.07 | 697.01 | 674.38 | 617.15 |
Extraordinary Items | 164.29 | -963.61 | -77.69 | 4296.00 | -3404.11 |