Sales Turnover & Other Income | 4047.13 | 4097.49 | 3922.73 | 4344.23 | 3617.37 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 4068.38 | 4149.52 | 3885.05 | 4194.19 | 3616.51 |
Raw Materials | 2036.00 | 2147.08 | 2098.85 | 2269.57 | 2038.25 |
Stock Adjustments | 21.25 | 52.03 | -37.68 | -150.04 | -0.86 |
Other Manufacturing Expenses | 259.90 | 318.02 | 169.49 | 189.96 | 134.49 |
Power & Fuel Cost | 35.37 | 36.20 | 36.29 | 37.06 | 34.67 |
Employee Cost | 826.21 | 822.23 | 839.76 | 857.64 | 848.65 |
Selling and Administration Expenses | 130.94 | 117.37 | 159.65 | 116.06 | 91.27 |
Miscellaneous Expenses | 240.39 | 211.55 | 181.52 | 378.56 | 257.97 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 539.58 | 497.08 | 399.49 | 345.35 | 211.21 |
Interest & Financial Charges | 62.90 | 50.47 | 56.90 | 73.54 | 47.72 |
Profit before Depreciation & Tax | 476.68 | 446.61 | 342.59 | 271.81 | 163.49 |
Depreciation | 71.25 | 63.74 | 63.99 | 66.07 | 70.68 |
Profit Before Tax | 405.43 | 382.87 | 278.60 | 205.74 | 92.81 |
Tax | 111.24 | 99.85 | 119.82 | 71.15 | 18.01 |
Profit After Tax | 294.19 | 283.02 | 158.78 | 134.59 | 74.80 |
Adjustment below Net Profit | 0.00 | 0.00 | -9.64 | 0.05 | 25.00 |
P & L Balance brought forward | 1062.36 | 820.99 | 688.49 | 554.67 | 489.43 |
Appropriations | 85.37 | 41.64 | 16.64 | 0.82 | 34.57 |
P & L Bal. carried down | 1271.17 | 1062.36 | 820.99 | 688.49 | 554.67 |
Equity Dividend | 0.00 | 0.00 | 41.64 | 25.82 | 34.57 |
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 (%) | 200.00 | 205.00 | 100.00 | 100.00 | 60.00 |
Earning Per Share (Rs.) | 70.43 | 67.75 | 38.01 | 32.22 | 17.91 |
Book Value | 683.22 | 632.68 | 573.38 | 552.23 | 532.52 |
Extraordinary Items | 1.96 | 0.48 | 7.48 | 0.33 | 0.15 |