Sales Turnover & Other Income | 2670.43 | 2647.04 | 2244.96 | 2034.03 | 1727.67 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2679.64 | 2666.74 | 2246.51 | 2041.31 | 1723.81 |
Raw Materials | 1881.30 | 1923.36 | 1620.10 | 1459.97 | 1255.38 |
Stock Adjustments | 9.21 | 19.70 | 1.55 | 7.28 | -3.86 |
Other Manufacturing Expenses | 39.86 | 35.23 | 25.25 | 23.34 | 20.53 |
Power & Fuel Cost | 115.92 | 106.99 | 91.75 | 87.90 | 71.85 |
Employee Cost | 134.95 | 121.13 | 103.22 | 93.34 | 86.10 |
Selling and Administration Expenses | 104.33 | 91.83 | 88.02 | 87.46 | 66.47 |
Miscellaneous Expenses | 7.51 | 7.05 | 6.83 | 6.27 | 4.75 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 395.77 | 381.17 | 311.34 | 283.02 | 218.73 |
Interest & Financial Charges | 56.19 | 57.85 | 56.05 | 52.65 | 56.25 |
Profit before Depreciation & Tax | 339.58 | 323.32 | 255.29 | 230.37 | 162.48 |
Depreciation | 105.84 | 108.38 | 105.83 | 96.95 | 93.02 |
Profit Before Tax | 233.74 | 214.94 | 149.46 | 133.42 | 69.46 |
Tax | 59.41 | 55.44 | 38.24 | 34.23 | 18.22 |
Profit After Tax | 174.33 | 159.50 | 111.22 | 99.19 | 51.24 |
Adjustment below Net Profit | 0.35 | -4.68 | -0.01 | -0.64 | 0.59 |
P & L Balance brought forward | 1324.32 | 1197.76 | 1109.17 | 1026.45 | 996.10 |
Appropriations | 45.39 | 28.27 | 22.61 | 15.83 | 21.48 |
P & L Bal. carried down | 1453.62 | 1324.32 | 1197.76 | 1109.17 | 1026.45 |
Equity Dividend | 45.39 | 28.27 | 22.61 | 15.83 | 21.48 |
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 (%) | 250.00 | 200.00 | 125.00 | 100.00 | 70.00 |
Earning Per Share (Rs.) | 7.68 | 7.03 | 4.92 | 4.39 | 2.27 |
Book Value | 83.59 | 77.92 | 72.29 | 68.43 | 64.79 |
Extraordinary Items | 0.51 | 7.79 | 0.09 | 0.36 | 0.12 |