Sales Turnover & Other Income | 1381.25 | 1249.81 | 1098.60 | 900.98 | 692.34 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1383.18 | 1253.31 | 1106.92 | 913.55 | 688.16 |
Raw Materials | 816.91 | 747.51 | 680.24 | 576.80 | 434.97 |
Stock Adjustments | 1.93 | 3.50 | 8.32 | 12.57 | -4.18 |
Other Manufacturing Expenses | 21.63 | 18.25 | 14.78 | 8.39 | 10.31 |
Power & Fuel Cost | 21.00 | 17.76 | 15.75 | 13.40 | 10.58 |
Employee Cost | 120.61 | 108.98 | 96.92 | 94.81 | 76.74 |
Selling and Administration Expenses | 134.96 | 110.90 | 94.47 | 85.92 | 56.20 |
Miscellaneous Expenses | 15.40 | 13.97 | 10.09 | 8.73 | 5.37 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 252.67 | 235.94 | 194.67 | 125.50 | 93.99 |
Interest & Financial Charges | 2.03 | 2.19 | 0.50 | 0.61 | 1.75 |
Profit before Depreciation & Tax | 250.64 | 233.75 | 194.17 | 124.89 | 92.24 |
Depreciation | 14.92 | 13.79 | 11.88 | 11.33 | 11.71 |
Profit Before Tax | 235.72 | 219.96 | 182.29 | 113.56 | 80.53 |
Tax | 60.30 | 56.98 | 46.61 | 29.25 | 21.24 |
Profit After Tax | 175.42 | 162.98 | 135.68 | 84.31 | 59.29 |
Adjustment below Net Profit | -0.18 | -0.20 | 0.44 | 0.74 | -0.82 |
P & L Balance brought forward | 230.45 | 184.66 | 168.61 | 183.61 | 262.14 |
Appropriations | 120.05 | 116.99 | 120.07 | 100.05 | 137.00 |
P & L Bal. carried down | 285.64 | 230.45 | 184.66 | 168.61 | 183.61 |
Equity Dividend | 120.05 | 116.99 | 120.07 | 100.05 | 137.00 |
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 | 860.00 | 780.00 | 600.00 | 440.00 |
Earning Per Share (Rs.) | 113.98 | 105.90 | 88.16 | 54.78 | 38.53 |
Book Value | 234.73 | 198.87 | 169.12 | 158.69 | 168.43 |
Extraordinary Items | 0.78 | 1.31 | 1.59 | 0.61 | 0.97 |