Sales Turnover & Other Income | 2950.31 | 2859.79 | 2217.53 | 1430.12 | 1640.27 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3036.05 | 2865.38 | 2343.42 | 1495.41 | 1616.53 |
Raw Materials | 1802.36 | 1665.37 | 1319.94 | 851.11 | 835.74 |
Stock Adjustments | 85.74 | 5.59 | 125.89 | 65.29 | -23.74 |
Other Manufacturing Expenses | 178.07 | 180.42 | 160.95 | 101.14 | 102.67 |
Power & Fuel Cost | 44.57 | 41.08 | 36.90 | 29.03 | 30.18 |
Employee Cost | 163.95 | 159.09 | 140.56 | 119.33 | 123.79 |
Selling and Administration Expenses | 208.01 | 184.00 | 142.22 | 103.17 | 112.73 |
Miscellaneous Expenses | 25.91 | 22.52 | 17.89 | 20.26 | 25.46 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 613.17 | 613.54 | 524.98 | 271.38 | 385.97 |
Interest & Financial Charges | 3.79 | 2.81 | 2.45 | 1.44 | 2.75 |
Profit before Depreciation & Tax | 609.38 | 610.73 | 522.53 | 269.94 | 383.22 |
Depreciation | 85.17 | 87.20 | 84.34 | 74.88 | 76.86 |
Profit Before Tax | 524.21 | 523.53 | 438.19 | 195.06 | 306.36 |
Tax | 132.07 | 132.78 | 111.08 | 51.88 | 60.26 |
Profit After Tax | 392.14 | 390.75 | 327.11 | 143.18 | 246.10 |
Adjustment below Net Profit | -0.77 | 0.77 | -2.39 | -0.31 | -2.65 |
P & L Balance brought forward | 1401.09 | 1020.86 | 707.43 | 940.60 | 704.67 |
Appropriations | 11.28 | 11.28 | 11.28 | 376.04 | 7.52 |
P & L Bal. carried down | 1781.18 | 1401.09 | 1020.86 | 707.43 | 940.60 |
Equity Dividend | 11.28 | 11.28 | 11.28 | 376.04 | 7.52 |
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 (%) | 25.00 | 15.00 | 15.00 | 15.00 | 500.00 |
Earning Per Share (Rs.) | 52.13 | 51.95 | 43.49 | 19.03 | 32.72 |
Book Value | 321.36 | 270.83 | 220.28 | 178.61 | 209.64 |
Extraordinary Items | 0.97 | 0.39 | -0.13 | -0.07 | 0.03 |