Sales Turnover & Other Income | 573257.00 | 587084.00 | 590425.00 | 480297.00 | 313748.00 |
Excise Duty | 39865.00 | 41025.00 | 38741.00 | 42722.00 | 33273.00 |
Total Income | 583936.00 | 584384.00 | 596287.00 | 488259.00 | 313138.00 |
Raw Materials | 399885.00 | 389871.00 | 409618.00 | 331543.00 | 175563.00 |
Stock Adjustments | 10679.00 | -2700.00 | 5862.00 | 7962.00 | -610.00 |
Other Manufacturing Expenses | 21820.00 | 19818.00 | 21204.00 | 10395.00 | 6263.00 |
Power & Fuel Cost | 21956.00 | 20358.00 | 23593.00 | 17117.00 | 12424.00 |
Employee Cost | 8690.00 | 7807.00 | 6265.00 | 5426.00 | 5024.00 |
Selling and Administration Expenses | 18915.00 | 19011.00 | 17227.00 | 13471.00 | 11154.00 |
Miscellaneous Expenses | 1489.00 | 1760.00 | 1613.00 | 2123.00 | 17785.00 |
Less: Preoperative Expenditure Capitalised | 2847.00 | 1659.00 | 1080.00 | 723.00 | 970.00 |
Profit before Interest, Depreciation & Tax | 74163.00 | 86393.00 | 79106.00 | 66185.00 | 52622.00 |
Interest & Financial Charges | 10054.00 | 13430.00 | 12633.00 | 9123.00 | 16211.00 |
Profit before Depreciation & Tax | 64109.00 | 72963.00 | 66473.00 | 57062.00 | 36411.00 |
Depreciation | 17981.00 | 17690.00 | 11167.00 | 10276.00 | 9199.00 |
Profit Before Tax | 46128.00 | 55273.00 | 55306.00 | 46786.00 | 27212.00 |
Tax | 10866.00 | 13231.00 | 11116.00 | 7702.00 | -4732.00 |
Profit After Tax | 35262.00 | 42042.00 | 44190.00 | 39084.00 | 31944.00 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 32416.00 |
P & L Balance brought forward | 103213.00 | 97110.00 | 72545.00 | 41893.00 | 14146.00 |
Appropriations | 6766.00 | 35939.00 | 19625.00 | 8432.00 | 36613.00 |
P & L Bal. carried down | 131709.00 | 103213.00 | 97110.00 | 72545.00 | 41893.00 |
Equity Dividend | 6766.00 | 6089.00 | 5083.00 | 4297.00 | 3921.00 |
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 (%) | 55.00 | 100.00 | 90.00 | 80.00 | 70.00 |
Earning Per Share (Rs.) | 26.06 | 62.14 | 65.31 | 57.77 | 49.56 |
Book Value | 401.34 | 761.30 | 708.07 | 697.01 | 674.38 |
Extraordinary Items | 282.08 | 164.29 | -963.61 | -77.69 | 4296.00 |