Sales Turnover & Other Income | 11547.61 | 12223.87 | 10006.66 | 8585.33 | 8044.74 |
Excise Duty | 508.81 | 532.53 | 221.98 | 0.00 | 0.00 |
Total Income | 11857.17 | 12237.19 | 10392.52 | 8199.41 | 8259.88 |
Raw Materials | 5966.84 | 5512.45 | 4728.23 | 4113.30 | 4023.89 |
Stock Adjustments | 309.56 | 13.32 | 385.86 | -385.92 | 215.14 |
Other Manufacturing Expenses | 555.00 | 502.60 | 431.31 | 356.22 | 360.30 |
Power & Fuel Cost | 1708.94 | 2090.72 | 1535.46 | 900.37 | 1054.60 |
Employee Cost | 964.50 | 874.48 | 772.29 | 715.98 | 699.53 |
Selling and Administration Expenses | 821.25 | 729.81 | 659.67 | 690.16 | 595.56 |
Miscellaneous Expenses | 278.24 | 235.75 | 186.00 | 197.59 | 233.57 |
Less: Preoperative Expenditure Capitalised | 1.79 | 4.26 | 1.58 | 1.63 | 5.86 |
Profit before Interest, Depreciation & Tax | 1055.38 | 1763.11 | 1859.16 | 1227.42 | 1298.29 |
Interest & Financial Charges | 87.46 | 52.65 | 85.07 | 121.79 | 159.94 |
Profit before Depreciation & Tax | 967.92 | 1710.46 | 1774.09 | 1105.63 | 1138.35 |
Depreciation | 296.82 | 255.97 | 234.53 | 229.86 | 215.05 |
Profit Before Tax | 671.10 | 1454.49 | 1539.56 | 875.77 | 923.30 |
Tax | 244.85 | 493.00 | 490.81 | 213.29 | 179.63 |
Profit After Tax | 426.25 | 961.49 | 1048.75 | 662.48 | 743.67 |
Adjustment below Net Profit | -6.11 | 0.29 | 0.53 | 4.49 | -39.08 |
P & L Balance brought forward | 5602.48 | 4877.63 | 4039.66 | 3458.16 | 2905.14 |
Appropriations | 117.89 | 236.93 | 211.31 | 85.47 | 151.57 |
P & L Bal. carried down | 5904.73 | 5602.48 | 4877.63 | 4039.66 | 3458.16 |
Equity Dividend | 117.73 | 236.74 | 210.71 | 84.91 | 151.21 |
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 (%) | 330.00 | 700.00 | 735.00 | 465.00 | 410.00 |
Earning Per Share (Rs.) | 27.19 | 61.34 | 66.91 | 42.26 | 47.44 |
Book Value | 419.85 | 400.25 | 352.89 | 299.76 | 262.36 |
Extraordinary Items | 26.95 | 25.37 | 21.76 | 11.44 | 6.33 |