Sales Turnover & Other Income | 25149.85 | 21789.66 | 14843.22 | 16561.26 | 12175.62 |
Excise Duty | 5003.23 | 4520.66 | 0.00 | 3459.50 | 0.00 |
Total Income | 25216.49 | 21868.18 | 14989.70 | 16519.21 | 12170.65 |
Raw Materials | 1898.38 | 1338.36 | 1285.04 | 833.59 | 763.27 |
Stock Adjustments | 66.64 | 78.52 | 146.48 | -42.05 | -4.97 |
Other Manufacturing Expenses | 1543.87 | 1393.88 | 1296.26 | 977.32 | 921.84 |
Power & Fuel Cost | 5656.56 | 5544.93 | 3161.38 | 2082.42 | 2347.62 |
Employee Cost | 937.94 | 865.78 | 807.23 | 759.72 | 731.01 |
Selling and Administration Expenses | 5050.96 | 4642.98 | 4008.77 | 3742.46 | 3231.74 |
Miscellaneous Expenses | 200.92 | 187.82 | 245.84 | 251.48 | 229.02 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 4924.63 | 3373.77 | 4185.18 | 4412.72 | 3946.15 |
Interest & Financial Charges | 264.33 | 268.93 | 217.78 | 247.10 | 286.52 |
Profit before Depreciation & Tax | 4660.30 | 3104.84 | 3967.40 | 4165.62 | 3659.63 |
Depreciation | 1614.67 | 1546.20 | 1036.48 | 1139.90 | 1699.42 |
Profit Before Tax | 3045.63 | 1558.64 | 2930.92 | 3025.72 | 1960.21 |
Tax | 577.19 | 230.51 | 554.30 | 713.79 | 390.03 |
Profit After Tax | 2468.44 | 1328.13 | 2376.62 | 2311.93 | 1570.18 |
Adjustment below Net Profit | 2.79 | 4.21 | 2.60 | 7.40 | 4.15 |
P & L Balance brought forward | 8833.69 | 7826.07 | 6325.69 | 4506.36 | 3857.49 |
Appropriations | 378.85 | 324.72 | 878.84 | 500.00 | 925.46 |
P & L Bal. carried down | 10926.07 | 8833.69 | 7826.07 | 6325.69 | 4506.36 |
Equity Dividend | 378.85 | 324.72 | 378.84 | 0.00 | 518.82 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 106.64 |
Equity Dividend (%) | 1050.00 | 1000.00 | 900.00 | 600.00 | 1100.00 |
Earning Per Share (Rs.) | 684.16 | 368.11 | 658.71 | 640.78 | 435.19 |
Book Value | 5649.80 | 5068.86 | 4786.83 | 4226.74 | 3585.48 |
Extraordinary Items | -15.72 | 2.85 | 13.64 | 11.64 | -5.53 |