Sales Turnover & Other Income | 11872.94 | 10906.09 | 12179.90 | 10088.75 | 7051.62 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 11849.67 | 11020.41 | 12157.99 | 10282.00 | 7079.83 |
Raw Materials | 5698.88 | 5279.89 | 5614.24 | 4885.53 | 3338.99 |
Stock Adjustments | -23.27 | 114.32 | -21.91 | 193.25 | 28.21 |
Other Manufacturing Expenses | 455.86 | 432.32 | 371.99 | 336.44 | 277.05 |
Power & Fuel Cost | 1127.06 | 1134.90 | 1230.86 | 984.23 | 632.06 |
Employee Cost | 869.11 | 790.33 | 684.19 | 658.48 | 534.13 |
Selling and Administration Expenses | 642.09 | 520.67 | 602.57 | 556.52 | 346.89 |
Miscellaneous Expenses | 425.98 | 352.97 | 354.02 | 192.08 | 145.93 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2630.69 | 2509.33 | 3300.12 | 2668.72 | 1804.78 |
Interest & Financial Charges | 296.35 | 235.60 | 175.82 | 94.45 | 111.21 |
Profit before Depreciation & Tax | 2334.34 | 2273.73 | 3124.30 | 2574.27 | 1693.57 |
Depreciation | 629.96 | 555.85 | 468.44 | 419.23 | 383.60 |
Profit Before Tax | 1704.38 | 1717.88 | 2655.86 | 2155.04 | 1309.97 |
Tax | 436.31 | 343.85 | 632.50 | 648.03 | 384.91 |
Profit After Tax | 1268.07 | 1374.03 | 2023.36 | 1507.01 | 925.06 |
Adjustment below Net Profit | -0.21 | -3.43 | -7.90 | -4.75 | 1.57 |
P & L Balance brought forward | 8801.15 | 7643.98 | 5841.95 | 4551.58 | 3828.76 |
Appropriations | 213.43 | 213.43 | 213.43 | 211.89 | 203.81 |
P & L Bal. carried down | 9855.58 | 8801.15 | 7643.98 | 5841.95 | 4551.58 |
Equity Dividend | 213.43 | 213.43 | 213.43 | 211.89 | 141.31 |
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 (%) | 72.00 | 72.00 | 72.00 | 167.50 | 240.00 |
Earning Per Share (Rs.) | 42.63 | 46.20 | 68.03 | 50.67 | 153.51 |
Book Value | 388.00 | 352.79 | 310.72 | 256.24 | 1044.26 |
Extraordinary Items | 1.20 | 3.54 | 4.50 | 2.12 | 0.27 |