Sales Turnover & Other Income | 22547.15 | 16356.11 | 13988.52 | 15967.86 | 14939.85 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 22740.34 | 16530.36 | 13846.11 | 15867.05 | 15064.83 |
Raw Materials | 5648.14 | 3041.47 | 2369.98 | 2619.79 | 2459.49 |
Stock Adjustments | 193.19 | 174.25 | -142.41 | -100.81 | 124.98 |
Other Manufacturing Expenses | 1021.09 | 826.94 | 482.79 | 624.89 | 629.29 |
Power & Fuel Cost | 5738.27 | 3360.80 | 2572.38 | 3131.34 | 2998.12 |
Employee Cost | 1036.20 | 834.02 | 839.07 | 863.97 | 881.06 |
Selling and Administration Expenses | 6239.75 | 4729.47 | 4295.95 | 5190.22 | 5168.59 |
Miscellaneous Expenses | 962.49 | 625.36 | 905.82 | 716.18 | 745.15 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2094.40 | 3112.30 | 2380.12 | 2720.66 | 2183.13 |
Interest & Financial Charges | 77.18 | 54.63 | 57.04 | 86.22 | 89.20 |
Profit before Depreciation & Tax | 2017.22 | 3057.67 | 2323.08 | 2634.44 | 2093.93 |
Depreciation | 835.09 | 597.28 | 635.30 | 602.97 | 599.64 |
Profit Before Tax | 1182.13 | 2460.39 | 1687.78 | 2031.47 | 1494.29 |
Tax | 312.22 | 640.12 | 272.84 | 672.56 | -12.34 |
Profit After Tax | 869.91 | 1820.27 | 1414.94 | 1358.91 | 1506.63 |
Adjustment below Net Profit | 31.05 | 5.44 | -14.54 | -103.02 | -62.75 |
P & L Balance brought forward | 10396.83 | 8834.02 | 7696.52 | 6703.53 | 5541.33 |
Appropriations | 1089.17 | 262.90 | 262.90 | 262.90 | 281.68 |
P & L Bal. carried down | 10208.62 | 10396.83 | 8834.02 | 7696.52 | 6703.53 |
Equity Dividend | 1089.17 | 262.90 | 262.90 | 262.90 | 281.68 |
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 (%) | 92.50 | 580.00 | 140.00 | 140.00 | 140.00 |
Earning Per Share (Rs.) | 37.02 | 96.83 | 75.27 | 72.29 | 80.14 |
Book Value | 747.01 | 756.87 | 673.52 | 612.87 | 560.01 |
Extraordinary Items | -49.00 | -67.46 | -116.26 | 16.15 | 0.63 |