| | | | | |
| Sales Turnover | 6618.00 | 6084.70 | 5558.30 | 5388.90 | 4999.30 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 6618.00 | 6084.70 | 5558.30 | 5388.90 | 4999.30 |
| Other Income | 1323.10 | 1715.60 | 571.90 | 1995.40 | 530.20 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 7941.10 | 7800.30 | 6130.20 | 7384.30 | 5529.50 |
| | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2281.30 | 2114.30 | 1990.10 | 1984.30 | 1953.70 |
| Employee Cost | 291.60 | 274.60 | 257.80 | 244.40 | 215.10 |
| Other Manufacturing Expenses | 406.20 | 408.40 | 391.90 | 399.10 | 373.10 |
| Selling and Administration Expenses | 448.86 | 412.72 | 374.10 | 342.65 | 325.60 |
| Miscellaneous Expenses | 60.04 | 49.48 | 56.00 | 24.45 | 54.90 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3488.00 | 3259.50 | 3069.90 | 2994.90 | 2922.40 |
| Operating Profit | 4453.10 | 4540.80 | 3060.30 | 4389.40 | 2607.10 |
| Interest | 46.50 | 39.40 | 33.00 | -6.50 | 9.10 |
| Gross Profit | 4406.60 | 4501.40 | 3027.30 | 4395.90 | 2598.00 |
| Depreciation | 1179.60 | 1165.70 | 1155.00 | 1122.20 | 1101.40 |
| Profit Before Tax | 3227.00 | 3335.70 | 1872.30 | 3273.70 | 1496.60 |
| Tax | 893.90 | 859.40 | 635.10 | 484.30 | 393.70 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -80.80 | -228.70 | -90.20 | 64.20 | 13.00 |
| Reported Net Profit | 2413.90 | 2705.00 | 1327.40 | 2725.20 | 1089.90 |
| Extraordinary Items | -81.77 | 430.13 | 241.06 | 187.72 | 55.64 |
| Adjusted Net Profit | 2495.67 | 2274.87 | 1086.34 | 2537.48 | 1034.26 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | -17.30 | 38.50 |
| P & L Balance brought forward | 2516.20 | 2585.50 | 2741.80 | 1169.60 | 1013.80 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 739.80 | 2774.30 | 1483.70 | 2477.00 | 972.60 |
| P & L Balance carried down | 4190.30 | 2516.20 | 2585.50 | 1400.50 | 1169.60 |
| Dividend | 0.00 | 2219.50 | 1232.80 | 2081.80 | 831.30 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 140.00 | 160.00 | 30.00 | 110.00 | 44.00 |
| Dividend Per Share(Rs) | 14.00 | 16.00 | 3.00 | 11.00 | 4.40 |
| Earnings Per Share-Unit Curr | 13.05 | 14.62 | 5.68 | 12.30 | 5.02 |
| Earnings Per Share(Adj)-Unit Curr | 13.05 | 14.62 | 5.68 | 12.30 | 5.02 |
| Book Value-Unit Curr | 95.83 | 87.79 | 99.80 | 94.85 | 93.94 |
| Book Value(Adj)-Unit Curr | 95.83 | 87.79 | 99.80 | 94.85 | 93.94 |