Sales Turnover & Other Income | 22632.63 | 20473.96 | 19295.63 | 14031.45 | 12044.37 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 22632.63 | 20473.96 | 19295.63 | 14031.45 | 12044.37 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 1908.49 | 1464.81 | 2514.82 | 991.81 | 618.35 |
Power & Fuel Cost | 14547.65 | 13639.06 | 11216.14 | 8563.25 | 7006.47 |
Employee Cost | 840.64 | 776.55 | 747.86 | 721.46 | 693.56 |
Selling and Administration Expenses | 307.83 | 290.12 | 278.53 | 236.40 | 227.93 |
Miscellaneous Expenses | 304.70 | 268.99 | 202.26 | 1484.75 | 248.48 |
Less: Preoperative Expenditure Capitalised | 320.87 | 316.52 | 322.49 | 295.95 | 232.47 |
Profit before Interest, Depreciation & Tax | 5044.19 | 4350.95 | 4658.51 | 2329.73 | 3482.05 |
Interest & Financial Charges | 873.72 | 781.43 | 668.34 | 581.56 | 718.96 |
Profit before Depreciation & Tax | 4170.47 | 3569.52 | 3990.17 | 1748.17 | 2763.09 |
Depreciation | 1072.17 | 1123.25 | 1058.88 | 1233.79 | 1179.85 |
Profit Before Tax | 3098.30 | 2446.27 | 2931.29 | 514.38 | 1583.24 |
Tax | 247.29 | 648.24 | 827.57 | 104.67 | 258.33 |
Profit After Tax | 2851.01 | 1798.03 | 2103.72 | 409.71 | 1324.91 |
Adjustment below Net Profit | 1.10 | -10.21 | 7.29 | -694.92 | 3.39 |
P & L Balance brought forward | 7768.37 | 6751.47 | 5699.74 | 5907.90 | 4774.97 |
Appropriations | 899.67 | 770.92 | 1059.28 | -77.05 | 195.37 |
P & L Bal. carried down | 9720.81 | 7768.37 | 6751.47 | 5699.74 | 5907.90 |
Equity Dividend | 897.71 | 768.99 | 1057.36 | 0.00 | 264.34 |
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 (%) | 190.00 | 160.00 | 260.00 | 90.00 | 110.00 |
Earning Per Share (Rs.) | 56.58 | 37.41 | 43.77 | 8.52 | 27.57 |
Book Value | 346.00 | 250.08 | 228.92 | 207.04 | 213.01 |
Extraordinary Items | 94.22 | 79.04 | 68.75 | -355.06 | 17.14 |