| | | | | |
| Sales Turnover | 5595.70 | 5388.90 | 4999.30 | 4460.10 | 4158.20 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5595.70 | 5388.90 | 4999.30 | 4460.10 | 4158.20 |
| Other Income | 638.80 | 1995.40 | 530.20 | 684.10 | 111.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 6234.50 | 7384.30 | 5529.50 | 5144.20 | 4269.20 |
| | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1990.10 | 1984.30 | 1953.70 | 1694.20 | 1564.70 |
| Employee Cost | 258.10 | 244.40 | 215.10 | 208.70 | 200.30 |
| Other Manufacturing Expenses | 391.90 | 399.10 | 373.10 | 426.40 | 361.80 |
| Selling and Administration Expenses | 383.05 | 342.65 | 325.60 | 289.10 | 276.80 |
| Miscellaneous Expenses | 56.15 | 24.45 | 54.90 | 94.90 | 119.10 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3079.30 | 2994.90 | 2922.40 | 2713.30 | 2522.70 |
| Operating Profit | 3155.20 | 4389.40 | 2607.10 | 2430.90 | 1746.50 |
| Interest | 0.50 | -6.50 | 9.10 | 0.70 | 1.00 |
| Gross Profit | 3154.70 | 4395.90 | 2598.00 | 2430.20 | 1745.50 |
| Depreciation | 1170.40 | 1122.20 | 1101.40 | 1108.60 | 1058.80 |
| Profit Before Tax | 1984.30 | 3273.70 | 1496.60 | 1321.60 | 686.70 |
| Tax | 635.10 | 484.30 | 393.70 | 299.30 | 210.50 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 25.80 | 64.20 | 13.00 | 12.50 | 27.00 |
| Reported Net Profit | 1323.40 | 2725.20 | 1089.90 | 1009.80 | 449.20 |
| Extraordinary Items | 243.30 | 187.72 | 55.64 | 58.68 | 5.04 |
| Adjusted Net Profit | 1080.10 | 2537.48 | 1034.26 | 951.12 | 444.16 |
| Adjst. below Net Profit | -30.00 | -17.30 | 38.50 | 0.00 | 74.70 |
| P & L Balance brought forward | 1400.50 | 1169.60 | 1013.80 | 1415.80 | 891.90 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 686.90 | 2477.00 | 972.60 | 1411.80 | 0.00 |
| P & L Balance carried down | 2007.00 | 1400.50 | 1169.60 | 1013.80 | 1415.80 |
| Dividend | 570.80 | 2081.80 | 831.30 | 1002.20 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 30.00 | 110.00 | 44.00 | 55.00 | 0.00 |
| Dividend Per Share(Rs) | 3.00 | 11.00 | 4.40 | 5.50 | 0.00 |
| Earnings Per Share-Unit Curr | 6.37 | 12.30 | 5.02 | 4.46 | 7.73 |
| Earnings Per Share(Adj)-Unit Curr | 6.37 | 12.30 | 5.02 | 4.46 | NA |
| Book Value-Unit Curr | 97.92 | 94.85 | 93.94 | 93.57 | 253.69 |
| Book Value(Adj)-Unit Curr | 97.92 | 94.85 | 93.94 | 93.57 | NA |