Sales Turnover & Other Income | 2678.64 | 2566.67 | 2257.18 | 1728.35 | 1698.53 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2675.08 | 2569.42 | 2291.82 | 1672.46 | 1728.13 |
Raw Materials | 1120.99 | 1070.88 | 966.07 | 652.98 | 689.33 |
Stock Adjustments | -3.56 | 2.75 | 34.64 | -55.89 | 29.60 |
Other Manufacturing Expenses | 331.62 | 320.56 | 308.21 | 224.82 | 241.49 |
Power & Fuel Cost | 230.76 | 229.51 | 210.43 | 167.12 | 180.86 |
Employee Cost | 254.41 | 232.28 | 211.39 | 194.59 | 192.18 |
Selling and Administration Expenses | 167.23 | 165.80 | 134.51 | 80.25 | 99.12 |
Miscellaneous Expenses | 30.19 | 29.22 | 49.65 | 46.55 | 18.27 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 539.89 | 521.18 | 411.54 | 306.15 | 306.88 |
Interest & Financial Charges | 4.15 | 15.04 | 0.97 | 0.27 | 0.35 |
Profit before Depreciation & Tax | 535.74 | 506.14 | 410.57 | 305.88 | 306.53 |
Depreciation | 72.65 | 74.49 | 65.04 | 61.43 | 66.98 |
Profit Before Tax | 463.09 | 431.65 | 345.53 | 244.45 | 239.55 |
Tax | 112.74 | 100.71 | 91.05 | 60.49 | 48.22 |
Profit After Tax | 350.35 | 330.94 | 254.48 | 183.96 | 191.33 |
Adjustment below Net Profit | -5.78 | -5.87 | -4.86 | 2.75 | -15.28 |
P & L Balance brought forward | 1001.75 | 793.15 | 650.45 | 542.17 | 501.93 |
Appropriations | 118.46 | 116.46 | 106.92 | 78.43 | 135.81 |
P & L Bal. carried down | 1227.86 | 1001.75 | 793.15 | 650.45 | 542.17 |
Equity Dividend | 66.53 | 66.46 | 56.92 | 28.43 | 75.73 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 10.08 |
Equity Dividend (%) | 400.00 | 350.00 | 350.00 | 300.00 | 275.00 |
Earning Per Share (Rs.) | 18.41 | 17.42 | 13.40 | 9.70 | 10.10 |
Book Value | 120.63 | 105.51 | 91.56 | 80.83 | 72.18 |
Extraordinary Items | -0.81 | 18.14 | 0.08 | -5.94 | 3.92 |