Sales Turnover & Other Income | 7164.38 | 7014.14 | 6289.34 | 4513.81 | 5159.69 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 7182.72 | 6977.97 | 6351.65 | 4526.91 | 5113.95 |
Raw Materials | 5641.57 | 5604.77 | 4962.73 | 3406.47 | 4010.27 |
Stock Adjustments | 18.34 | -36.17 | 62.31 | 13.10 | -45.74 |
Other Manufacturing Expenses | 177.63 | 168.52 | 151.47 | 127.81 | 129.45 |
Power & Fuel Cost | 89.46 | 80.01 | 70.58 | 59.53 | 61.37 |
Employee Cost | 320.55 | 266.66 | 271.09 | 229.11 | 216.21 |
Selling and Administration Expenses | 145.90 | 149.51 | 137.19 | 106.91 | 116.05 |
Miscellaneous Expenses | 154.49 | 155.92 | 163.05 | 123.16 | 118.02 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 653.12 | 552.58 | 595.54 | 473.92 | 462.58 |
Interest & Financial Charges | 63.00 | 63.65 | 42.31 | 36.27 | 23.51 |
Profit before Depreciation & Tax | 590.12 | 488.93 | 553.23 | 437.65 | 439.07 |
Depreciation | 120.62 | 100.17 | 92.89 | 85.09 | 79.85 |
Profit Before Tax | 469.50 | 388.76 | 460.34 | 352.56 | 359.22 |
Tax | 112.38 | 85.12 | 100.13 | 73.56 | 65.91 |
Profit After Tax | 357.12 | 303.64 | 360.21 | 279.00 | 293.31 |
Adjustment below Net Profit | -0.32 | -5.16 | -1.85 | 2.71 | -21.99 |
P & L Balance brought forward | 1437.65 | 1321.73 | 1117.06 | 940.98 | 756.08 |
Appropriations | 182.60 | 182.56 | 153.69 | 105.63 | 86.42 |
P & L Bal. carried down | 1611.85 | 1437.65 | 1321.73 | 1117.06 | 940.98 |
Equity Dividend | 182.60 | 182.56 | 153.69 | 105.63 | 86.42 |
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 (%) | 100.00 | 95.00 | 95.00 | 80.00 | 55.00 |
Earning Per Share (Rs.) | 18.58 | 15.80 | 18.75 | 14.53 | 15.27 |
Book Value | 117.54 | 108.35 | 102.20 | 91.42 | 82.16 |
Extraordinary Items | -1.44 | 59.67 | -1.42 | 0.00 | 0.00 |