Sales Turnover & Other Income | 3856.12 | 4174.72 | 4445.14 | 4330.27 | 4139.09 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3936.77 | 4276.30 | 4551.13 | 4395.97 | 4111.14 |
Raw Materials | 2240.13 | 2024.96 | 2477.66 | 1978.63 | 2235.24 |
Stock Adjustments | 80.65 | 101.58 | 105.99 | 65.70 | -27.95 |
Other Manufacturing Expenses | 680.37 | 1125.15 | 1028.16 | 1355.72 | 975.91 |
Power & Fuel Cost | 22.71 | 25.56 | 30.58 | 20.92 | 15.62 |
Employee Cost | 272.68 | 264.79 | 279.60 | 261.60 | 215.69 |
Selling and Administration Expenses | 205.47 | 219.52 | 183.97 | 171.32 | 138.57 |
Miscellaneous Expenses | 39.62 | 30.37 | 35.21 | 36.17 | 32.41 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 475.79 | 585.95 | 515.95 | 571.61 | 497.70 |
Interest & Financial Charges | 149.46 | 115.02 | 116.83 | 132.64 | 148.24 |
Profit before Depreciation & Tax | 326.33 | 470.93 | 399.12 | 438.97 | 349.46 |
Depreciation | 84.90 | 58.48 | 57.43 | 57.30 | 53.59 |
Profit Before Tax | 241.43 | 412.45 | 341.69 | 381.67 | 295.87 |
Tax | 46.68 | 102.79 | 87.09 | 98.89 | 73.01 |
Profit After Tax | 194.75 | 309.66 | 254.60 | 282.78 | 222.86 |
Adjustment below Net Profit | 0.92 | -0.26 | 0.09 | 13.15 | -127.55 |
P & L Balance brought forward | 1959.79 | 1674.75 | 1444.65 | 1160.24 | 1062.12 |
Appropriations | 28.45 | 24.36 | 24.59 | 11.52 | -2.81 |
P & L Bal. carried down | 2127.01 | 1959.79 | 1674.75 | 1444.65 | 1160.24 |
Equity Dividend | 28.85 | 28.58 | 24.80 | 19.34 | 0.00 |
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 (%) | 10.00 | 20.00 | 20.00 | 18.00 | 15.00 |
Earning Per Share (Rs.) | 1.35 | 2.15 | 1.85 | 2.06 | 1.74 |
Book Value | 27.48 | 26.51 | 21.54 | 19.84 | 14.61 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -3.07 |