Sales Turnover & Other Income | 134780.32 | 144064.23 | 145813.31 | 130866.79 | 86122.62 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 134449.66 | 143684.32 | 147143.00 | 132687.66 | 83946.06 |
Raw Materials | 53914.43 | 58216.03 | 67372.93 | 39346.01 | 22445.88 |
Stock Adjustments | -330.66 | -379.91 | 1329.69 | 1820.87 | -2176.56 |
Other Manufacturing Expenses | 22651.20 | 21815.78 | 15892.27 | 12981.69 | 11056.12 |
Power & Fuel Cost | 7111.41 | 7206.89 | 6630.38 | 4663.69 | 3746.26 |
Employee Cost | 8010.08 | 7472.52 | 7220.74 | 6365.80 | 5741.94 |
Selling and Administration Expenses | 8072.12 | 9810.89 | 16513.17 | 14791.02 | 9251.10 |
Miscellaneous Expenses | 6254.53 | 10535.57 | 4578.09 | 4651.12 | 4405.88 |
Less: Preoperative Expenditure Capitalised | 774.46 | 987.54 | 1085.23 | 2458.09 | 1321.24 |
Profit before Interest, Depreciation & Tax | 29210.35 | 29614.18 | 30020.65 | 52346.42 | 28620.12 |
Interest & Financial Charges | 4238.35 | 4100.52 | 3974.63 | 2792.08 | 4541.02 |
Profit before Depreciation & Tax | 24972.00 | 25513.66 | 26046.02 | 49554.34 | 24079.10 |
Depreciation | 6253.16 | 6008.95 | 5956.32 | 5463.69 | 5469.26 |
Profit Before Tax | 18718.84 | 19504.71 | 20089.70 | 44090.65 | 18609.84 |
Tax | 4749.14 | 3842.86 | 5404.45 | 11079.47 | 1531.87 |
Profit After Tax | 13969.70 | 15661.85 | 14685.25 | 33011.18 | 17077.97 |
Adjustment below Net Profit | -126.41 | -159.77 | 199.83 | 14.57 | -256.02 |
P & L Balance brought forward | 100380.17 | 89292.09 | 77873.96 | 46480.00 | 30803.97 |
Appropriations | 4494.07 | 4414.00 | 6267.84 | 3007.08 | 1145.92 |
P & L Bal. carried down | 109729.39 | 100380.17 | 86491.20 | 76498.67 | 46480.00 |
Equity Dividend | 4494.07 | 4414.00 | 6267.84 | 3007.08 | 1145.92 |
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 (%) | 360.00 | 360.00 | 360.00 | 510.00 | 250.00 |
Earning Per Share (Rs.) | 11.19 | 12.54 | 12.01 | 270.06 | 142.46 |
Book Value | 127.98 | 120.57 | 111.20 | 1019.17 | 785.21 |
Extraordinary Items | -583.97 | -1887.40 | -414.04 | -26.22 | 833.21 |