March 2019 |
March 2018
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|
---|---|---|
Sales Turnover | 11,499.32 | 9,618.31 |
Excise Duty | 0.00 | 108.86 |
Net Sales | 11,499.32 | 9,509.45 |
Other Income | 325.72 | 1,173.76 |
Stock Adjustments | 5.08 | -47.43 |
Total Income | 11,830.12 | 10,635.78 |
Raw Materials | 2,285.20 | 1,809.83 |
Power and Fuel Cost | 2,927.12 | 2,747.92 |
Employee Cost | 2,072.28 | 2,261.20 |
Other Manufacturing Expenses | 314.56 | 276.40 |
Selling and Admin Expenses | 0.00 | 0.00 |
Miscellaneous Expenses | 1,012.71 | 969.22 |
Preoperative Exp Capitalised | 0.00 | 0.00 |
Total Expenses | 8,611.87 | 8,064.57 |
Operating Profit | 2,892.53 | 1,397.45 |
PBDIT | 3,218.25 | 2,571.21 |
Interest | 2.38 | 1.95 |
PBDT | 3,215.87 | 2,569.26 |
Depreciation | 476.10 | 480.40 |
Other Written Off | 0.00 | 0.00 |
Profit Before Tax | 2,739.77 | 2,088.86 |
Extra-ordinary items | 0.00 | 0.00 |
PBT (Post Extra-ord Items) | 2,739.77 | 2,088.86 |
Tax | 1,007.52 | 696.42 |
Reported Net Profit | 1,732.40 | 1,342.41 |
Total Value Addition | 6,326.67 | 6,254.74 |
Preference Dividend | 0.00 | 0.00 |
Equity Dividend | 839.53 | 908.48 |
Corporate Dividend Tax | 172.57 | 184.94 |
Shares in issue (lakhs) | 18,656.17 | 19,329.29 |
Earning Per Share (Rs) | 9.29 | 6.94 |
Equity Dividend (%) | 0.00 | 0.00 |
Book Value (Rs) | 56.20 | 54.34 |