Sales Turnover & Other Income | 7944.50 | 6696.58 | 6854.47 | 5424.49 | 5247.60 |
Excise Duty | 4627.57 | 3990.78 | 3733.10 | 3110.48 | 2481.64 |
Total Income | 7936.84 | 6718.71 | 6951.36 | 5438.89 | 5221.22 |
Raw Materials | 1795.11 | 1337.81 | 1810.50 | 1326.78 | 1653.92 |
Stock Adjustments | -7.66 | 22.13 | 96.89 | 14.40 | -26.38 |
Other Manufacturing Expenses | 449.63 | 353.98 | 294.81 | 244.36 | 221.56 |
Power & Fuel Cost | 328.44 | 417.47 | 332.08 | 213.93 | 250.34 |
Employee Cost | 101.62 | 87.13 | 87.59 | 81.69 | 91.39 |
Selling and Administration Expenses | 163.98 | 122.77 | 171.14 | 154.61 | 154.97 |
Miscellaneous Expenses | 47.01 | 101.23 | 32.35 | 15.05 | 37.83 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 423.48 | 307.53 | 489.79 | 291.99 | 329.57 |
Interest & Financial Charges | 120.67 | 95.19 | 62.17 | 73.45 | 90.24 |
Profit before Depreciation & Tax | 302.81 | 212.34 | 427.62 | 218.54 | 239.33 |
Depreciation | 100.76 | 89.65 | 75.98 | 75.81 | 73.20 |
Profit Before Tax | 202.05 | 122.69 | 351.64 | 142.73 | 166.13 |
Tax | 50.32 | 23.96 | 66.25 | 58.43 | 37.87 |
Profit After Tax | 151.73 | 98.73 | 285.39 | 84.30 | 128.26 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 850.70 |
P & L Balance brought forward | 1405.59 | 1330.08 | 1063.27 | 978.97 | 0.00 |
Appropriations | 23.22 | 23.22 | 18.58 | 0.00 | 0.00 |
P & L Bal. carried down | 1534.10 | 1405.59 | 1330.08 | 1063.27 | 978.97 |
Equity Dividend | 23.22 | 23.22 | 18.58 | 0.00 | 0.00 |
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 (%) | 80.00 | 75.00 | 75.00 | 60.00 | 60.00 |
Earning Per Share (Rs.) | 49.00 | 31.89 | 92.18 | 27.23 | 41.43 |
Book Value | 554.33 | 512.77 | 488.27 | 402.12 | 373.94 |
Extraordinary Items | 3.05 | -12.88 | 162.87 | -0.04 | 0.06 |