Sales Turnover & Other Income | 7226.87 | 6820.38 | 4809.77 | 4418.70 | 4552.35 |
Excise Duty | 661.37 | 779.51 | 491.11 | 413.78 | 522.63 |
Total Income | 7180.78 | 7017.38 | 4875.18 | 4434.79 | 4599.89 |
Raw Materials | 3176.15 | 2585.44 | 1829.85 | 1724.06 | 1887.56 |
Stock Adjustments | -46.09 | 197.00 | 65.41 | 16.09 | 47.54 |
Other Manufacturing Expenses | 1247.58 | 1038.88 | 774.09 | 684.42 | 659.75 |
Power & Fuel Cost | 159.69 | 130.67 | 143.94 | 124.51 | 113.39 |
Employee Cost | 383.10 | 353.58 | 358.28 | 292.34 | 230.71 |
Selling and Administration Expenses | 446.92 | 405.16 | 326.83 | 244.86 | 249.48 |
Miscellaneous Expenses | 17.16 | 12.62 | 14.61 | 10.77 | 15.14 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1088.81 | 1711.52 | 936.47 | 940.05 | 921.23 |
Interest & Financial Charges | 165.80 | 101.54 | 86.16 | 121.55 | 179.15 |
Profit before Depreciation & Tax | 923.01 | 1609.98 | 850.31 | 818.50 | 742.08 |
Depreciation | 310.01 | 244.18 | 218.31 | 172.64 | 151.03 |
Profit Before Tax | 613.00 | 1365.80 | 632.00 | 645.86 | 591.05 |
Tax | 67.22 | 183.75 | 118.50 | 122.50 | 109.77 |
Profit After Tax | 545.78 | 1182.05 | 513.50 | 523.36 | 481.28 |
Adjustment below Net Profit | -0.01 | 0.00 | 0.00 | -21.11 | -114.52 |
P & L Balance brought forward | 2578.67 | 2297.06 | 1878.61 | 1533.40 | 1256.09 |
Appropriations | 145.63 | 900.44 | 95.06 | 157.04 | 89.45 |
P & L Bal. carried down | 2978.81 | 2578.67 | 2297.05 | 1878.61 | 1533.40 |
Equity Dividend | 90.63 | 126.88 | 43.56 | 104.54 | 42.45 |
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 (%) | 50.00 | 70.00 | 60.00 | 70.00 | 220.00 |
Earning Per Share (Rs.) | 15.06 | 32.61 | 29.47 | 30.04 | 55.54 |
Book Value | 135.75 | 124.17 | 195.81 | 166.54 | 295.45 |
Extraordinary Items | 0.18 | 0.45 | 0.27 | 6.75 | 1.25 |