Sales Turnover & Other Income | 1542.96 | 1421.34 | 1521.98 | 1279.86 | 1219.18 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1587.62 | 1484.08 | 1507.44 | 1212.76 | 1287.51 |
Raw Materials | 41.43 | 39.60 | 35.33 | 32.01 | 38.42 |
Stock Adjustments | 44.66 | 62.74 | -14.54 | -67.10 | 68.33 |
Other Manufacturing Expenses | 334.98 | 306.93 | 200.02 | 179.16 | 187.71 |
Power & Fuel Cost | 60.36 | 59.88 | 53.75 | 45.46 | 47.76 |
Employee Cost | 555.11 | 570.11 | 443.04 | 444.36 | 462.61 |
Selling and Administration Expenses | 13.64 | 13.69 | 105.09 | 88.18 | 74.94 |
Miscellaneous Expenses | 50.85 | 45.08 | 43.08 | 84.29 | 39.43 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 531.25 | 448.79 | 627.14 | 339.28 | 436.65 |
Interest & Financial Charges | 0.00 | 0.00 | 0.74 | 0.00 | 0.00 |
Profit before Depreciation & Tax | 531.25 | 448.79 | 626.40 | 339.28 | 436.65 |
Depreciation | 144.25 | 114.34 | 103.11 | 99.17 | 96.16 |
Profit Before Tax | 387.00 | 334.45 | 523.29 | 240.11 | 340.49 |
Tax | 93.66 | 83.86 | 146.31 | 63.48 | 92.27 |
Profit After Tax | 293.34 | 250.59 | 376.98 | 176.63 | 248.22 |
Adjustment below Net Profit | 0.68 | -25.69 | -22.19 | 10.42 | -10.55 |
P & L Balance brought forward | 65.17 | 67.36 | 139.90 | 83.39 | 100.41 |
Appropriations | 285.26 | 227.09 | 427.34 | 130.53 | 254.70 |
P & L Bal. carried down | 73.92 | 65.17 | 67.36 | 139.90 | 83.39 |
Equity Dividend | 85.26 | 122.09 | 177.34 | 130.53 | 160.06 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 14.64 |
Equity Dividend (%) | 60.50 | 36.90 | 60.00 | 74.00 | 60.00 |
Earning Per Share (Rs.) | 14.42 | 12.31 | 18.53 | 7.44 | 10.46 |
Book Value | 120.55 | 110.29 | 105.24 | 118.82 | 116.44 |
Extraordinary Items | 6.21 | 8.89 | 12.01 | -33.49 | 5.32 |