Sales Turnover & Other Income | 1244.20 | 915.34 | 715.68 | 700.54 | 630.71 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1243.50 | 922.59 | 725.87 | 696.65 | 630.16 |
Raw Materials | 639.24 | 486.18 | 404.64 | 373.70 | 337.36 |
Stock Adjustments | -0.70 | 7.25 | 10.19 | -3.89 | -0.55 |
Other Manufacturing Expenses | 64.62 | 46.10 | 21.09 | 5.25 | 6.98 |
Power & Fuel Cost | 30.73 | 26.04 | 14.24 | 11.49 | 10.90 |
Employee Cost | 101.68 | 77.19 | 56.09 | 60.46 | 54.64 |
Selling and Administration Expenses | 112.99 | 73.19 | 61.54 | 67.57 | 60.08 |
Miscellaneous Expenses | 20.37 | 11.88 | 15.89 | 22.22 | 15.31 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 273.88 | 202.01 | 152.39 | 155.97 | 144.87 |
Interest & Financial Charges | 1.17 | 0.99 | 3.61 | 3.80 | 5.35 |
Profit before Depreciation & Tax | 272.71 | 201.02 | 148.78 | 152.17 | 139.52 |
Depreciation | 29.45 | 29.13 | 16.74 | 17.66 | 15.19 |
Profit Before Tax | 243.26 | 171.89 | 132.04 | 134.51 | 124.33 |
Tax | 54.99 | 38.13 | 29.17 | 30.52 | 25.95 |
Profit After Tax | 188.27 | 133.76 | 102.87 | 103.99 | 98.38 |
Adjustment below Net Profit | -0.30 | 0.28 | -8.64 | 0.05 | -0.20 |
P & L Balance brought forward | 345.00 | 233.61 | 155.21 | 61.41 | -32.69 |
Appropriations | 27.19 | 22.66 | 15.82 | 10.23 | 4.09 |
P & L Bal. carried down | 505.78 | 345.00 | 233.61 | 155.21 | 61.41 |
Equity Dividend | 27.19 | 22.66 | 10.17 | 10.23 | 4.09 |
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 (%) | 80.00 | 60.00 | 50.00 | 25.00 | 25.00 |
Earning Per Share (Rs.) | 4.15 | 2.95 | 2.27 | 2.54 | 2.40 |
Book Value | 30.53 | 26.98 | 24.52 | 16.90 | 14.65 |
Extraordinary Items | 0.51 | 0.07 | -0.05 | 0.00 | 0.03 |