Sales Turnover & Other Income | 57832.11 | 59518.88 | 55366.34 | 37755.52 | 30116.33 |
Excise Duty | 7738.25 | 7789.55 | 5752.80 | 3743.22 | 3792.71 |
Total Income | 57689.87 | 59563.91 | 56077.76 | 37572.48 | 30314.39 |
Raw Materials | 23642.37 | 24425.84 | 20774.40 | 10297.48 | 11570.13 |
Stock Adjustments | -142.24 | 45.03 | 711.42 | -183.04 | 198.06 |
Other Manufacturing Expenses | 6070.03 | 6192.29 | 4456.68 | 2981.80 | 3227.56 |
Power & Fuel Cost | 6576.02 | 9025.62 | 6158.68 | 3935.63 | 4043.73 |
Employee Cost | 923.85 | 874.21 | 724.59 | 675.86 | 678.67 |
Selling and Administration Expenses | 1686.81 | 2097.36 | 2761.32 | 1760.04 | 924.57 |
Miscellaneous Expenses | 1092.27 | 3335.59 | 714.34 | 667.60 | 395.08 |
Less: Preoperative Expenditure Capitalised | 327.69 | 500.34 | 80.08 | 38.36 | 95.37 |
Profit before Interest, Depreciation & Tax | 10287.96 | 6323.79 | 14815.03 | 13549.21 | 5777.31 |
Interest & Financial Charges | 920.79 | 1285.78 | 1414.79 | 2186.54 | 2610.61 |
Profit before Depreciation & Tax | 9367.17 | 5038.01 | 13400.24 | 11362.67 | 3166.70 |
Depreciation | 2216.47 | 2165.94 | 2232.16 | 2243.45 | 2287.08 |
Profit Before Tax | 7150.70 | 2872.07 | 11168.08 | 9119.22 | 879.62 |
Tax | 1877.40 | 445.24 | 2884.66 | 1964.91 | 261.95 |
Profit After Tax | 5273.30 | 2426.83 | 8283.42 | 7154.31 | 617.67 |
Adjustment below Net Profit | -160.49 | -188.71 | -494.31 | 542.82 | 1007.81 |
P & L Balance brought forward | 36971.65 | 34934.54 | 27247.44 | 19550.31 | 17924.83 |
Appropriations | 201.01 | 201.01 | 102.01 | 0.00 | 0.00 |
P & L Bal. carried down | 41883.45 | 36971.65 | 34934.54 | 27247.44 | 19550.31 |
Equity Dividend | 201.01 | 201.01 | 102.01 | 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 (%) | 200.00 | 200.00 | 300.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 52.61 | 24.15 | 81.96 | 70.14 | 6.06 |
Book Value | 453.85 | 403.55 | 399.33 | 320.02 | 232.44 |
Extraordinary Items | 28.59 | -309.53 | -247.42 | -141.10 | -0.91 |