Sales Turnover & Other Income | 8878.93 | 9392.17 | 8171.97 | 6010.62 | 5303.08 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 8925.97 | 9419.30 | 8186.07 | 6017.03 | 5256.56 |
Raw Materials | 1768.76 | 1745.18 | 1357.07 | 896.80 | 818.84 |
Stock Adjustments | 47.04 | 27.13 | 14.10 | 6.41 | -46.52 |
Other Manufacturing Expenses | 2564.95 | 2560.15 | 2143.85 | 1672.57 | 344.21 |
Power & Fuel Cost | 2077.72 | 2554.89 | 2661.60 | 1388.76 | 794.67 |
Employee Cost | 529.93 | 504.69 | 442.32 | 417.88 | 410.07 |
Selling and Administration Expenses | 334.21 | 396.51 | 327.98 | 308.76 | 1287.41 |
Miscellaneous Expenses | 44.69 | 79.39 | 55.49 | 33.79 | 35.08 |
Less: Preoperative Expenditure Capitalised | 11.50 | 16.99 | 21.61 | 16.61 | 16.81 |
Profit before Interest, Depreciation & Tax | 1617.21 | 1595.48 | 1219.37 | 1315.08 | 1583.09 |
Interest & Financial Charges | 460.29 | 416.14 | 241.24 | 113.00 | 88.11 |
Profit before Depreciation & Tax | 1156.92 | 1179.34 | 978.13 | 1202.08 | 1494.98 |
Depreciation | 691.18 | 635.87 | 504.44 | 400.84 | 355.30 |
Profit Before Tax | 465.74 | 543.47 | 473.69 | 801.24 | 1139.68 |
Tax | 48.35 | 148.49 | 130.15 | -91.46 | 378.60 |
Profit After Tax | 417.39 | 394.98 | 343.54 | 892.70 | 761.08 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Appropriations | 417.39 | 394.98 | 343.54 | 892.70 | 750.74 |
P & L Bal. carried down | 200.00 | 200.00 | 200.00 | 200.00 | 210.34 |
Equity Dividend | 59.13 | 47.31 | 70.96 | 0.00 | 66.68 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 4.16 |
Equity Dividend (%) | 200.00 | 250.00 | 200.00 | 300.00 | 300.00 |
Earning Per Share (Rs.) | 17.66 | 16.72 | 14.54 | 37.78 | 32.26 |
Book Value | 317.13 | 302.33 | 287.50 | 276.13 | 238.52 |
Extraordinary Items | 303.16 | 2.85 | 1.33 | 0.76 | 0.20 |