Sales Turnover & Other Income | 4286.67 | 4171.58 | 4021.46 | 3343.15 | 2574.75 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 4307.79 | 4167.52 | 4101.13 | 3376.94 | 2479.29 |
Raw Materials | 2173.33 | 2031.72 | 1921.71 | 1536.77 | 1196.73 |
Stock Adjustments | 21.12 | -4.06 | 79.67 | 33.79 | -95.46 |
Other Manufacturing Expenses | 257.49 | 239.30 | 250.13 | 214.51 | 141.62 |
Power & Fuel Cost | 613.63 | 614.15 | 783.74 | 558.23 | 287.04 |
Employee Cost | 412.30 | 380.27 | 354.00 | 314.22 | 237.74 |
Selling and Administration Expenses | 224.34 | 239.66 | 192.47 | 145.84 | 102.38 |
Miscellaneous Expenses | 181.35 | 31.47 | 33.96 | 32.04 | 29.25 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 445.35 | 630.95 | 565.12 | 575.33 | 484.53 |
Interest & Financial Charges | 8.88 | 8.17 | 10.80 | 6.12 | 5.05 |
Profit before Depreciation & Tax | 436.47 | 622.78 | 554.32 | 569.21 | 479.48 |
Depreciation | 117.22 | 110.54 | 90.91 | 84.16 | 73.91 |
Profit Before Tax | 319.25 | 512.24 | 463.41 | 485.05 | 405.57 |
Tax | 115.11 | 130.79 | 119.02 | 122.71 | 103.82 |
Profit After Tax | 204.14 | 381.45 | 344.39 | 362.34 | 301.75 |
Adjustment below Net Profit | 0.66 | 3.85 | -0.64 | -0.43 | 0.08 |
P & L Balance brought forward | 2060.68 | 1818.71 | 1618.27 | 1383.69 | 1246.83 |
Appropriations | 175.19 | 143.33 | 143.31 | 127.33 | 159.47 |
P & L Bal. carried down | 2090.29 | 2060.68 | 1818.71 | 1618.27 | 1389.19 |
Equity Dividend | 175.19 | 143.33 | 143.31 | 127.33 | 159.08 |
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 (%) | 900.00 | 1200.00 | 900.00 | 1100.00 | 1000.00 |
Earning Per Share (Rs.) | 12.81 | 23.95 | 21.63 | 22.76 | 18.97 |
Book Value | 163.69 | 161.36 | 145.72 | 132.59 | 118.05 |
Extraordinary Items | -76.80 | 5.80 | -0.83 | -0.72 | -0.90 |