Sales Turnover & Other Income | 3364.79 | 2989.13 | 2358.16 | 1719.14 | 1879.66 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3368.11 | 3008.40 | 2365.99 | 1725.16 | 1883.42 |
Raw Materials | 2508.42 | 2288.08 | 1794.14 | 1271.30 | 1373.45 |
Stock Adjustments | 3.32 | 19.27 | 7.83 | 6.02 | 3.76 |
Other Manufacturing Expenses | 116.70 | 103.43 | 80.56 | 61.03 | 103.72 |
Power & Fuel Cost | 42.18 | 42.82 | 31.47 | 24.84 | 25.96 |
Employee Cost | 206.37 | 183.10 | 159.70 | 147.41 | 155.35 |
Selling and Administration Expenses | 154.68 | 140.38 | 111.08 | 79.33 | 61.22 |
Miscellaneous Expenses | 27.71 | 19.51 | 16.94 | 14.43 | 16.23 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 312.06 | 231.09 | 172.09 | 126.84 | 147.50 |
Interest & Financial Charges | 5.44 | 4.59 | 4.27 | 6.55 | 3.58 |
Profit before Depreciation & Tax | 306.62 | 226.50 | 167.82 | 120.29 | 143.92 |
Depreciation | 56.58 | 48.59 | 41.36 | 42.39 | 43.65 |
Profit Before Tax | 250.04 | 177.91 | 126.46 | 77.90 | 100.27 |
Tax | 64.88 | 45.56 | 36.94 | 17.63 | 15.56 |
Profit After Tax | 185.16 | 132.35 | 89.52 | 60.27 | 84.71 |
Adjustment below Net Profit | -1.71 | -1.44 | -1.37 | 0.00 | -4.14 |
P & L Balance brought forward | 789.92 | 686.29 | 616.10 | 574.12 | 513.66 |
Appropriations | 45.25 | 27.29 | 17.96 | 15.08 | 20.11 |
P & L Bal. carried down | 928.12 | 789.92 | 686.29 | 619.31 | 574.12 |
Equity Dividend | 45.25 | 27.29 | 17.96 | 15.08 | 20.11 |
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 (%) | 400.00 | 255.00 | 155.00 | 90.00 | 130.00 |
Earning Per Share (Rs.) | 12.89 | 9.21 | 6.23 | 4.20 | 5.90 |
Book Value | 70.22 | 60.59 | 53.38 | 48.48 | 45.38 |
Extraordinary Items | 1.17 | 0.16 | -0.03 | 0.32 | 0.49 |