Sales Turnover & Other Income | 27103.93 | 27858.05 | 22107.97 | 12994.59 | 16670.20 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 27187.74 | 28119.96 | 22646.56 | 12720.73 | 16816.58 |
Raw Materials | 13611.12 | 13161.29 | 9947.37 | 5274.70 | 7574.03 |
Stock Adjustments | 83.81 | 261.91 | 538.59 | -273.86 | 146.38 |
Other Manufacturing Expenses | 1620.69 | 1830.01 | 1299.20 | 766.30 | 1077.03 |
Power & Fuel Cost | 4015.64 | 4745.01 | 3434.26 | 2075.99 | 2601.31 |
Employee Cost | 2145.01 | 2023.49 | 1774.29 | 1391.29 | 1559.98 |
Selling and Administration Expenses | 1594.32 | 1612.40 | 1299.30 | 655.49 | 721.23 |
Miscellaneous Expenses | 1343.92 | 637.56 | 493.96 | 465.40 | 877.26 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2857.04 | 4110.20 | 4398.18 | 2091.56 | 2405.74 |
Interest & Financial Charges | 440.42 | 367.67 | 247.24 | 235.95 | 237.88 |
Profit before Depreciation & Tax | 2416.62 | 3742.53 | 4150.94 | 1855.61 | 2167.86 |
Depreciation | 1215.06 | 1097.29 | 913.96 | 828.17 | 813.51 |
Profit Before Tax | 1201.56 | 2645.24 | 3236.98 | 1027.44 | 1354.35 |
Tax | 256.17 | 521.51 | 185.71 | 122.44 | 66.35 |
Profit After Tax | 945.39 | 2123.73 | 3051.27 | 905.00 | 1288.00 |
Adjustment below Net Profit | 348.41 | -2.57 | 24.71 | 48.58 | -117.24 |
P & L Balance brought forward | 9476.76 | 8013.25 | 5529.53 | 4838.60 | 3796.06 |
Appropriations | 657.21 | 657.65 | 592.26 | 262.65 | 128.22 |
P & L Bal. carried down | 10113.35 | 9476.76 | 8013.25 | 5529.53 | 4838.60 |
Equity Dividend | 657.21 | 657.65 | 592.26 | 262.65 | 459.37 |
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 (%) | 500.00 | 500.00 | 500.00 | 450.00 | 200.00 |
Earning Per Share (Rs.) | 14.24 | 32.25 | 46.35 | 13.75 | 19.58 |
Book Value | 784.86 | 713.11 | 738.45 | 652.60 | 572.95 |
Extraordinary Items | -393.13 | 54.08 | 72.14 | 76.83 | -230.02 |