Sales Turnover & Other Income | 1231.23 | 843.94 | 930.60 | 679.18 | 523.59 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1270.47 | 815.11 | 977.74 | 699.94 | 533.66 |
Raw Materials | 633.69 | 376.80 | 508.22 | 373.45 | 262.13 |
Stock Adjustments | 39.24 | -28.83 | 47.14 | 20.76 | 10.07 |
Other Manufacturing Expenses | 3.11 | 3.53 | 4.42 | 2.21 | 1.62 |
Power & Fuel Cost | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 |
Employee Cost | 76.64 | 71.52 | 72.95 | 62.71 | 50.57 |
Selling and Administration Expenses | 202.59 | 139.35 | 157.74 | 98.76 | 56.45 |
Miscellaneous Expenses | 105.71 | 22.71 | 11.64 | 9.67 | 10.27 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 248.68 | 201.15 | 222.72 | 153.09 | 152.58 |
Interest & Financial Charges | 0.68 | 0.65 | 1.00 | 1.11 | 0.29 |
Profit before Depreciation & Tax | 248.00 | 200.50 | 221.72 | 151.98 | 152.29 |
Depreciation | 5.83 | 5.34 | 5.58 | 5.68 | 5.16 |
Profit Before Tax | 242.17 | 195.16 | 216.14 | 146.30 | 147.13 |
Tax | 66.26 | 42.12 | 51.34 | 35.49 | 34.78 |
Profit After Tax | 175.91 | 153.04 | 164.80 | 110.81 | 112.35 |
Adjustment below Net Profit | -89.79 | -248.40 | -0.33 | -0.11 | 0.38 |
P & L Balance brought forward | 716.35 | 853.28 | 758.77 | 697.04 | 591.31 |
Appropriations | 89.59 | 41.57 | 69.96 | 48.97 | 7.00 |
P & L Bal. carried down | 712.88 | 716.35 | 853.28 | 758.77 | 697.04 |
Equity Dividend | 89.53 | 41.37 | 69.96 | 48.97 | 7.00 |
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 (%) | 650.00 | 650.00 | 250.00 | 450.00 | 250.00 |
Earning Per Share (Rs.) | 25.62 | 22.20 | 23.56 | 15.84 | 16.06 |
Book Value | 112.28 | 112.31 | 130.38 | 118.15 | 108.73 |
Extraordinary Items | -61.74 | -5.66 | 0.30 | 0.02 | -0.06 |