Sales Turnover & Other Income | 1691.57 | 1365.43 | 1104.34 | 918.09 | 766.67 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1708.61 | 1352.41 | 1119.86 | 932.19 | 768.70 |
Raw Materials | 441.18 | 350.49 | 315.90 | 275.46 | 199.38 |
Stock Adjustments | 17.04 | -13.02 | 15.52 | 14.10 | 2.03 |
Other Manufacturing Expenses | 259.74 | 213.11 | 187.87 | 152.60 | 75.23 |
Power & Fuel Cost | 52.47 | 43.09 | 37.33 | 28.98 | 24.58 |
Employee Cost | 280.08 | 228.85 | 188.35 | 149.89 | 130.74 |
Selling and Administration Expenses | 117.22 | 88.92 | 73.48 | 62.47 | 102.09 |
Miscellaneous Expenses | 20.68 | 18.62 | 14.26 | 10.16 | 7.03 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 537.23 | 409.31 | 302.65 | 252.62 | 229.64 |
Interest & Financial Charges | 13.50 | 12.85 | 10.19 | 5.36 | 9.95 |
Profit before Depreciation & Tax | 523.73 | 396.46 | 292.46 | 247.26 | 219.69 |
Depreciation | 80.84 | 61.57 | 55.64 | 52.54 | 46.31 |
Profit Before Tax | 442.89 | 334.89 | 236.82 | 194.72 | 173.38 |
Tax | 111.56 | 83.17 | 57.78 | 48.70 | 43.87 |
Profit After Tax | 331.33 | 251.72 | 179.04 | 146.02 | 129.51 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 726.64 | 528.70 | 398.63 | 301.58 | 197.07 |
Appropriations | 55.39 | 53.78 | 48.98 | 48.97 | 25.00 |
P & L Bal. carried down | 1002.58 | 726.64 | 528.70 | 398.63 | 301.58 |
Equity Dividend | 30.39 | 28.78 | 23.98 | 23.97 | 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 (%) | 70.00 | 60.00 | 60.00 | 50.00 | 50.00 |
Earning Per Share (Rs.) | 32.70 | 26.23 | 18.66 | 15.23 | 13.51 |
Book Value | 270.83 | 151.95 | 128.63 | 112.30 | 99.50 |
Extraordinary Items | 32.77 | 15.35 | 7.11 | 12.96 | 0.70 |