Sales Turnover & Other Income | 89021.00 | 81512.00 | 94219.00 | 72994.00 | 48388.00 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 90282.00 | 81204.00 | 93638.00 | 74166.00 | 48318.00 |
Raw Materials | 33935.00 | 30091.00 | 27792.00 | 24204.00 | 14194.00 |
Stock Adjustments | 1261.00 | -308.00 | -581.00 | 1172.00 | -70.00 |
Other Manufacturing Expenses | 3405.00 | 3801.00 | 3385.00 | 3191.00 | 2027.00 |
Power & Fuel Cost | 13234.00 | 14214.00 | 18903.00 | 11649.00 | 6763.00 |
Employee Cost | 1781.00 | 1637.00 | 1495.00 | 1423.00 | 1433.00 |
Selling and Administration Expenses | 2012.00 | 2838.00 | 2163.00 | 3553.00 | 2437.00 |
Miscellaneous Expenses | 6461.00 | 6309.00 | 13965.00 | 5326.00 | 2893.00 |
Less: Preoperative Expenditure Capitalised | 914.00 | 889.00 | 987.00 | 887.00 | 805.00 |
Profit before Interest, Depreciation & Tax | 30368.00 | 23203.00 | 26922.00 | 25707.00 | 19376.00 |
Interest & Financial Charges | 6328.00 | 5679.00 | 4384.00 | 3146.00 | 3193.00 |
Profit before Depreciation & Tax | 24040.00 | 17524.00 | 22538.00 | 22561.00 | 16183.00 |
Depreciation | 4031.00 | 3789.00 | 3661.00 | 2945.00 | 2519.00 |
Profit Before Tax | 20009.00 | 13735.00 | 18877.00 | 19616.00 | 13664.00 |
Tax | 2081.00 | 7112.00 | -2382.00 | 2371.00 | 3161.00 |
Profit After Tax | 17928.00 | 6623.00 | 21259.00 | 17245.00 | 10503.00 |
Adjustment below Net Profit | -53.00 | -39.00 | -81.00 | -11.00 | 43.00 |
P & L Balance brought forward | 1504.00 | 5879.00 | 14140.00 | 13038.00 | 5508.00 |
Appropriations | 16772.00 | 10959.00 | 29439.00 | 16132.00 | 3016.00 |
P & L Bal. carried down | 2607.00 | 1504.00 | 5879.00 | 14140.00 | 13038.00 |
Equity Dividend | 16772.00 | 10959.00 | 37572.00 | 16689.00 | 3519.00 |
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 (%) | 4350.00 | 2950.00 | 10150.00 | 4500.00 | 950.00 |
Earning Per Share (Rs.) | 45.85 | 17.80 | 57.15 | 46.36 | 28.23 |
Book Value | 192.84 | 176.17 | 187.76 | 208.73 | 206.42 |
Extraordinary Items | 2563.45 | 2185.70 | -3334.06 | -144.57 | -199.85 |