Sales Turnover & Other Income | 8097.89 | 6994.63 | 7226.87 | 6820.38 | 4809.77 |
Excise Duty | 774.37 | 638.11 | 661.37 | 779.51 | 491.11 |
Total Income | 7985.96 | 7095.65 | 7180.78 | 7017.38 | 4875.18 |
Raw Materials | 4156.39 | 3570.78 | 3176.15 | 2585.44 | 1829.85 |
Stock Adjustments | -111.93 | 101.02 | -46.09 | 197.00 | 65.41 |
Other Manufacturing Expenses | 973.03 | 997.14 | 1260.75 | 1038.88 | 774.09 |
Power & Fuel Cost | 174.76 | 169.60 | 159.69 | 130.67 | 143.94 |
Employee Cost | 420.16 | 401.66 | 383.10 | 353.58 | 358.28 |
Selling and Administration Expenses | 433.47 | 310.29 | 433.75 | 405.16 | 326.83 |
Miscellaneous Expenses | 29.27 | 23.61 | 17.16 | 12.62 | 14.61 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1024.51 | 984.46 | 1088.81 | 1711.52 | 936.47 |
Interest & Financial Charges | 275.24 | 210.66 | 165.80 | 101.54 | 86.16 |
Profit before Depreciation & Tax | 749.27 | 773.80 | 923.01 | 1609.98 | 850.31 |
Depreciation | 433.23 | 377.45 | 310.01 | 244.18 | 218.31 |
Profit Before Tax | 316.04 | 396.35 | 613.00 | 1365.80 | 632.00 |
Tax | -23.61 | -21.00 | 67.23 | 183.75 | 118.50 |
Profit After Tax | 339.65 | 417.35 | 545.77 | 1182.05 | 513.50 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 3299.79 | 2978.82 | 2578.67 | 2297.06 | 1878.61 |
Appropriations | 70.25 | 96.38 | 145.63 | 900.44 | 95.06 |
P & L Bal. carried down | 3569.19 | 3299.79 | 2978.81 | 2578.67 | 2297.05 |
Equity Dividend | 36.25 | 54.38 | 90.63 | 126.88 | 43.56 |
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 (%) | 20.00 | 20.00 | 50.00 | 70.00 | 60.00 |
Earning Per Share (Rs.) | 9.37 | 11.51 | 15.06 | 32.61 | 29.47 |
Book Value | 154.97 | 146.00 | 135.75 | 124.17 | 195.81 |
Extraordinary Items | 0.22 | -3.29 | 0.18 | 0.45 | 0.27 |