Sales Turnover & Other Income | 22861.46 | 20443.74 | 22547.15 | 16356.11 | 13988.52 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 22712.40 | 20409.87 | 22740.34 | 16530.36 | 13846.11 |
Raw Materials | 8100.64 | 6058.84 | 5648.14 | 3041.47 | 2369.98 |
Stock Adjustments | -149.06 | -33.87 | 193.19 | 174.25 | -142.41 |
Other Manufacturing Expenses | 711.74 | 767.07 | 1021.09 | 826.94 | 482.79 |
Power & Fuel Cost | 3459.29 | 3995.31 | 5738.27 | 3360.80 | 2572.38 |
Employee Cost | 706.98 | 733.59 | 1036.20 | 834.02 | 839.07 |
Selling and Administration Expenses | 5282.96 | 5157.76 | 6239.75 | 4729.47 | 4295.95 |
Miscellaneous Expenses | 241.23 | 148.16 | 962.49 | 625.36 | 905.82 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 4209.56 | 3549.14 | 2094.40 | 3112.30 | 2380.12 |
Interest & Financial Charges | 107.96 | 153.79 | 77.18 | 54.63 | 57.04 |
Profit before Depreciation & Tax | 4101.60 | 3395.35 | 2017.22 | 3057.67 | 2323.08 |
Depreciation | 956.21 | 876.27 | 835.09 | 597.28 | 635.30 |
Profit Before Tax | 3145.39 | 2519.08 | 1182.13 | 2460.39 | 1687.78 |
Tax | 720.83 | 394.84 | 312.22 | 640.12 | 272.84 |
Profit After Tax | 2424.56 | 2124.24 | 869.91 | 1820.27 | 1414.94 |
Adjustment below Net Profit | -34.74 | 28.42 | 31.05 | 5.44 | -14.54 |
P & L Balance brought forward | 12187.57 | 10208.61 | 10396.83 | 8834.02 | 7696.52 |
Appropriations | 140.84 | 173.70 | 1089.17 | 262.90 | 262.90 |
P & L Bal. carried down | 14436.55 | 12187.57 | 10208.62 | 10396.83 | 8834.02 |
Equity Dividend | 140.84 | 173.70 | 1089.17 | 262.90 | 262.90 |
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 (%) | 75.00 | 75.00 | 92.50 | 580.00 | 140.00 |
Earning Per Share (Rs.) | 128.97 | 113.00 | 37.02 | 96.83 | 75.27 |
Book Value | 971.91 | 852.28 | 747.01 | 756.87 | 673.52 |
Extraordinary Items | 122.91 | 6.62 | -49.00 | -67.46 | -118.93 |