Sales Turnover & Other Income | 1973.16 | 2227.52 | 1372.16 | 1255.40 | 919.78 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1990.26 | 2287.53 | 1372.00 | 1263.69 | 907.89 |
Raw Materials | 988.48 | 1203.18 | 826.49 | 757.48 | 552.09 |
Stock Adjustments | 17.10 | 60.01 | -0.16 | 8.29 | -11.89 |
Other Manufacturing Expenses | 218.61 | 298.44 | 119.72 | 111.03 | 87.98 |
Power & Fuel Cost | 65.91 | 62.17 | 49.02 | 42.44 | 36.46 |
Employee Cost | 169.84 | 149.50 | 104.29 | 94.93 | 78.61 |
Selling and Administration Expenses | 93.64 | 97.58 | 77.25 | 65.68 | 53.45 |
Miscellaneous Expenses | 37.95 | 69.67 | 28.39 | 32.05 | 27.22 |
Less: Preoperative Expenditure Capitalised | 0.02 | 0.00 | 0.02 | 0.03 | 0.28 |
Profit before Interest, Depreciation & Tax | 415.86 | 407.00 | 166.87 | 160.10 | 72.37 |
Interest & Financial Charges | 11.76 | 12.42 | 6.23 | 7.27 | 14.49 |
Profit before Depreciation & Tax | 404.10 | 394.58 | 160.64 | 152.83 | 57.88 |
Depreciation | 42.44 | 39.41 | 34.31 | 34.67 | 38.43 |
Profit Before Tax | 361.66 | 355.17 | 126.33 | 118.16 | 19.45 |
Tax | 94.16 | 91.38 | 30.79 | 28.76 | 4.87 |
Profit After Tax | 267.50 | 263.79 | 95.54 | 89.40 | 14.58 |
Adjustment below Net Profit | -0.66 | -1.69 | -0.74 | -0.84 | -1.46 |
P & L Balance brought forward | 624.20 | 374.58 | 290.86 | 212.01 | 201.66 |
Appropriations | 13.86 | 12.47 | 11.09 | 9.70 | 2.77 |
P & L Bal. carried down | 877.18 | 624.20 | 374.58 | 290.86 | 212.01 |
Equity Dividend | 13.86 | 12.47 | 11.09 | 9.70 | 2.77 |
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 | 50.00 | 45.00 | 40.00 | 35.00 |
Earning Per Share (Rs.) | 9.65 | 9.52 | 3.45 | 3.23 | 0.53 |
Book Value | 52.61 | 43.48 | 34.48 | 31.46 | 28.61 |
Extraordinary Items | -1.45 | -20.73 | 1.01 | 8.01 | -3.52 |