Sales Turnover & Other Income | 5798.01 | 5543.61 | 4892.32 | 4553.38 | 4829.08 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 5773.87 | 5585.98 | 4906.30 | 4517.56 | 4875.19 |
Raw Materials | 1337.59 | 1122.62 | 1020.03 | 984.20 | 1035.60 |
Stock Adjustments | -24.14 | 42.37 | 13.98 | -35.82 | 46.11 |
Other Manufacturing Expenses | 769.64 | 829.44 | 726.89 | 608.65 | 648.74 |
Power & Fuel Cost | 1297.87 | 1607.09 | 1099.43 | 817.09 | 962.34 |
Employee Cost | 385.85 | 364.08 | 334.19 | 298.75 | 298.21 |
Selling and Administration Expenses | 1196.83 | 1171.91 | 1032.01 | 967.10 | 1070.81 |
Miscellaneous Expenses | 167.62 | 151.25 | 145.59 | 121.98 | 102.01 |
Less: Preoperative Expenditure Capitalised | 2.69 | 3.07 | 1.67 | 1.10 | 0.05 |
Profit before Interest, Depreciation & Tax | 621.16 | 342.66 | 549.83 | 720.89 | 757.53 |
Interest & Financial Charges | 111.12 | 107.00 | 100.53 | 129.71 | 185.23 |
Profit before Depreciation & Tax | 510.04 | 235.66 | 449.30 | 591.18 | 572.30 |
Depreciation | 213.69 | 187.31 | 176.86 | 160.82 | 151.18 |
Profit Before Tax | 296.35 | 48.35 | 272.44 | 430.36 | 421.12 |
Tax | 98.24 | 2.95 | 69.52 | 1.85 | 105.28 |
Profit After Tax | 198.11 | 45.40 | 202.92 | 428.51 | 315.84 |
Adjustment below Net Profit | 1.30 | -0.29 | 5.66 | 2.10 | -18.95 |
P & L Balance brought forward | 1047.48 | 1079.38 | 947.81 | 574.95 | 353.48 |
Appropriations | 19.25 | 77.01 | 77.01 | 57.75 | 75.42 |
P & L Bal. carried down | 1227.64 | 1047.48 | 1079.38 | 947.81 | 574.95 |
Equity Dividend | 19.25 | 77.01 | 77.01 | 57.75 | 57.75 |
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 | 25.00 | 100.00 | 100.00 | 75.00 |
Earning Per Share (Rs.) | 25.73 | 5.90 | 26.35 | 55.64 | 41.01 |
Book Value | 606.67 | 547.71 | 551.97 | 519.89 | 457.89 |
Extraordinary Items | 3.43 | -19.48 | -21.27 | 0.05 | 2.19 |