Sales Turnover & Other Income | 944.52 | 1166.89 | 1248.01 | 1127.60 | 1026.83 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 929.77 | 1166.02 | 1245.16 | 1132.35 | 1025.10 |
Raw Materials | 247.75 | 329.69 | 358.99 | 344.55 | 310.39 |
Stock Adjustments | -14.75 | -0.87 | -2.85 | 4.75 | -1.73 |
Other Manufacturing Expenses | 55.91 | 83.99 | 90.86 | 98.43 | 90.82 |
Power & Fuel Cost | 5.82 | 8.50 | 12.88 | 14.70 | 12.97 |
Employee Cost | 142.06 | 215.16 | 206.17 | 167.56 | 153.66 |
Selling and Administration Expenses | 135.98 | 181.66 | 196.86 | 203.91 | 173.99 |
Miscellaneous Expenses | 13.51 | 45.58 | 36.33 | 22.33 | 19.15 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 328.74 | 301.44 | 343.07 | 280.87 | 264.12 |
Interest & Financial Charges | 0.43 | 0.72 | 0.77 | 0.42 | 0.80 |
Profit before Depreciation & Tax | 328.31 | 300.72 | 342.30 | 280.45 | 263.32 |
Depreciation | 16.69 | 27.40 | 28.10 | 27.08 | 30.04 |
Profit Before Tax | 311.62 | 273.32 | 314.20 | 253.37 | 233.28 |
Tax | 77.21 | 72.34 | 84.73 | 60.85 | 56.48 |
Profit After Tax | 234.41 | 200.98 | 229.47 | 192.52 | 176.80 |
Adjustment below Net Profit | -3.57 | 0.67 | -1.84 | 0.70 | 0.42 |
P & L Balance brought forward | 157.57 | 370.91 | 237.07 | 327.70 | 532.26 |
Appropriations | 228.48 | 414.99 | 93.79 | 283.85 | 381.78 |
P & L Bal. carried down | 159.93 | 157.57 | 370.91 | 237.07 | 327.70 |
Equity Dividend | 232.40 | 414.99 | 93.79 | 283.85 | 381.78 |
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 (%) | 1250.00 | 2600.00 | 950.00 | 525.00 | 1300.00 |
Earning Per Share (Rs.) | 105.91 | 121.07 | 138.23 | 115.98 | 106.51 |
Book Value | 323.47 | 324.24 | 452.34 | 371.38 | 423.92 |
Extraordinary Items | -0.10 | -14.71 | 0.51 | -0.40 | -0.31 |