Sales Turnover & Other Income | 733.61 | 626.07 | 460.75 | 330.40 | 593.74 |
Excise Duty | 0.00 | 0.00 | 82.75 | 45.94 | 101.39 |
Total Income | 732.72 | 627.13 | 460.47 | 330.86 | 594.48 |
Raw Materials | 42.09 | 38.61 | 23.46 | 14.70 | 28.42 |
Stock Adjustments | -0.89 | 1.06 | -0.28 | 0.46 | 0.74 |
Other Manufacturing Expenses | 13.91 | 15.18 | 11.48 | 9.08 | 14.45 |
Power & Fuel Cost | 23.62 | 25.74 | 15.37 | 9.61 | 17.03 |
Employee Cost | 94.22 | 82.77 | 66.23 | 51.48 | 71.39 |
Selling and Administration Expenses | 160.77 | 136.11 | 97.86 | 75.39 | 112.70 |
Miscellaneous Expenses | 19.76 | 24.12 | 19.51 | 11.28 | 78.91 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 378.35 | 304.60 | 143.81 | 113.38 | 170.19 |
Interest & Financial Charges | 10.94 | 8.51 | 5.21 | 0.86 | 1.51 |
Profit before Depreciation & Tax | 367.41 | 296.09 | 138.60 | 112.52 | 168.68 |
Depreciation | 37.04 | 30.50 | 31.00 | 15.94 | 19.38 |
Profit Before Tax | 330.37 | 265.59 | 107.60 | 96.58 | 149.30 |
Tax | 76.93 | 49.69 | 30.63 | 9.83 | 49.74 |
Profit After Tax | 253.44 | 215.90 | 76.97 | 86.75 | 99.56 |
Adjustment below Net Profit | 0.00 | 0.00 | -96.43 | 0.00 | -11.39 |
P & L Balance brought forward | 672.47 | 487.74 | 518.31 | 431.97 | 402.05 |
Appropriations | 13.25 | 31.17 | 11.11 | 0.41 | 58.25 |
P & L Bal. carried down | 912.66 | 672.47 | 487.74 | 518.31 | 431.97 |
Equity Dividend | 33.47 | 33.43 | 26.68 | 0.00 | 58.25 |
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 (%) | 125.00 | 125.00 | 125.00 | 100.00 | 150.00 |
Earning Per Share (Rs.) | 9.46 | 8.07 | 2.88 | 3.25 | 3.68 |
Book Value | 92.32 | 81.10 | 75.56 | 75.43 | 70.76 |
Extraordinary Items | 44.77 | -3.63 | -9.54 | 68.43 | -26.83 |