Sales Turnover & Other Income | 2393.11 | 2172.99 | 1669.14 | 1441.08 | 1273.87 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2409.80 | 2149.27 | 1675.41 | 1448.94 | 1283.00 |
Raw Materials | 1026.72 | 878.90 | 692.42 | 612.29 | 493.44 |
Stock Adjustments | 16.69 | -23.72 | 6.27 | 7.86 | 9.13 |
Other Manufacturing Expenses | 216.16 | 181.70 | 138.68 | 138.21 | 104.63 |
Power & Fuel Cost | 166.19 | 155.83 | 86.18 | 75.63 | 53.89 |
Employee Cost | 296.67 | 285.84 | 202.98 | 153.28 | 116.19 |
Selling and Administration Expenses | 32.80 | 39.23 | 43.91 | 38.89 | 28.54 |
Miscellaneous Expenses | 93.81 | 101.51 | 48.35 | 37.75 | 34.71 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 577.45 | 506.26 | 462.89 | 392.89 | 451.60 |
Interest & Financial Charges | 77.93 | 74.56 | 2.05 | 1.66 | 1.42 |
Profit before Depreciation & Tax | 499.52 | 431.70 | 460.84 | 391.23 | 450.18 |
Depreciation | 119.43 | 96.16 | 42.60 | 44.25 | 40.67 |
Profit Before Tax | 380.09 | 335.54 | 418.24 | 346.98 | 409.51 |
Tax | 91.49 | 65.03 | 105.75 | 80.55 | 110.30 |
Profit After Tax | 288.60 | 270.51 | 312.49 | 266.43 | 299.21 |
Adjustment below Net Profit | 1.31 | -0.55 | 0.78 | -0.30 | -0.05 |
P & L Balance brought forward | 2096.65 | 1901.05 | 1603.16 | 1391.51 | 1131.94 |
Appropriations | 59.50 | 74.36 | 54.52 | 54.48 | 39.59 |
P & L Bal. carried down | 2327.06 | 2096.65 | 1861.91 | 1603.16 | 1391.51 |
Equity Dividend | 59.50 | 74.36 | 54.52 | 54.48 | 39.59 |
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 (%) | 350.00 | 750.00 | 600.00 | 550.00 | 550.00 |
Earning Per Share (Rs.) | 58.19 | 54.59 | 63.07 | 53.77 | 60.45 |
Book Value | 529.48 | 480.86 | 432.09 | 376.23 | 333.31 |
Extraordinary Items | 0.00 | 37.33 | 8.13 | -0.64 | 48.57 |